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Prom/2001 Block Letter Open Accounts

General Information

A 30-day open account to public schools and government entities is available upon credit approval.

Orders can be placed via mail, phone, fax, or web. All orders must be accompanied by an official purchase order (P.O.). A letter of authorization written on letterhead and signed by an authorized official may be used by a school.

How to Order

Mail: Send your order form and purchase order or letter of authorization with the appropriate signature, date, and total including shipping to:

Stumps Party
P.O. Box 305
South Whitley, IN 46787-0305

Phone: Call 1-800-348-5084 to order. Make sure you have your purchase order number before calling. After ordering, fax your purchase order or letter of authorization with the appropriate signature, date, order number, and total including shipping to 1-260-723-4431 (Attention: Credit Manager).

Fax: Send your order form and purchase order or letter of authorization with the appropriate signature, date, and total shipping to 1-260-723-6976.

Web: Order your products at www.StumpsParty.com. Follow the prompts for ordering and fill out all information. When you arrive at the Select Your Payment Method prompt, select the purchase order option from the drop-down box. Follow the prompts and be sure to enter your purchase order number. If you've never ordered through our open account system, please be aware that your order will be saved as a quote until we receive a faxed copy of your completed purchase order. After ordering, fax your purchase order or letter of authorization with the appropriate signature, date, order number, and total including shipping to 1-260-723-4431. (Attention: Credit Manager).

Inventory and Payment Terms

Inventory will not be held until your P.O. or letter is received. Orders will not be processed until payment provisions are met. The expected completion date of any order is determined upon completion of the payment provisions. Payment terms are 30 days; a 1 1/2% monthly carrying charge (18% annual rate) will be added to all past due balances. Make all checks or money orders payable in U.S. funds. Sorry, no C.O.D. orders. There is a $30.00 charge on returned checks. All credit balances not used or claimed within 90 days of invoicing become the property of Stumps.

Questions

If you have any problems faxing your purchase order or letter, have any questions, or would like further assistance in placing your order, please e-mail us at csr@StumpsParty.com or call us at 1-800-227-2789.