While we realize filling out the order form is time consuming, it is extremely important we fill out the order form with clarity and all individual services are documented and listed on the form. Smart Corporation LLC can only assume that what is written on your order form is what is actually needed at time of order placement.

Please make sure the appropriate boxes are checked for down grading or upgrading your order as the multiplier will change when these boxes are checked.

1. Fill out Company Name
2. Fill out the Date the order is placed
3. Fill out the main phone # of your office
4. Include PO # (Purchase Order #). All orders received by Smart must include purchase order # if they are to be considered legitimate. Any and all orders without purchase order will be sent back for appropriate information before they are entered and processed.
5. Order sent by. Please have the name of a contact person within your office that places your orders.
6. Ship to Address. This may be at your current location which is the "same as the bill to address so please write down same as bill to address". Ship to address must include a physical location and not a PO Box. If this is a job site please fill out the job sites address and include contact information of the individual at the site i.e. cell phone #.
7. Notes. Make sure in the notes section you include all information pertaining to this job or shipment that is important to completing the delivery. Again, make sure we have a contact name, a contact number, and a physical address to deliver, if an appointment time is applicable then include the appointment time upfront at time of placing the order.
8. Shipping Method. Please check the box that most applies to your shipment. If there are special services needed i.e. lift gate, unload help, call for appointment, etc. to deliver your product make sure the service is checked in the appropriate box if available or written in the notes field. The objective is to include as much information for the specific shipment allowing Smart Cabinetry the opportunity to price the shipment properly.
   If undocumented charges "pop up" because the service has not been communicated and is needed at time of delivery then you will be billed for the services used and charged to Smart Cabinetry.
9. Check the appropriate "option box". Again, if you want to upgrade or downgrade your order check the appropriate box. See Multiplier Criteria
10. Requested Delivery- You must have the date desired or a date given by Smart Scheduling along with the appropriate time if an appointment time is necessary. A note to customers would be if a special date is requested and you do not see that date when the order is confirmed please contact Smart Customer Service.
11. Fill in with Smart nomenclature by quantity. Please refer to the Smart Catalog if you have questions about sizes or the current Smart offering. If there are "specials" or special cabinets needed please list the cabinets with appropriate drawings. Understand that "specials" must be done in unit qty's of 25.