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The greenware outlet is a page owned and operated by Dolls By Lori. All transactions will be processed under the name of Dolls by Lori.

I carry molds and porcelain in stock to fulfill any orders you may place. I also may have the greenware already in stock. I have several large kilns so, I should be able to fill your orders timely.

SHIPPING: When you send your order I will contact you via email, or telephone to inform you of your shipping charges, and options. Shipping will never be marked up. You will be charged for actual shipping prices.

RETURNS: If you receive a greenware item and determine that it is not the item you wanted and wish to return it in unused condition it will be accepted if it is returned undamaged. A 15% restocking fee will be charged for returned items (the prices are already exceptional so, this will be minimal).

TURN AROUND / DELIVERY: At the time I quote you shipping options I will provide you with an estimate on the time to complete the order. Naturally very large orders could possibly take a bit to fulfill as even with numerous kilns there is still a limit on how many items can be fired at once.

PAYMENT: Payment will be accepted in the form of Personal/Business Check, Money Order, Cashier's Check, or Visa/Master Card. Credit card orders will require an additional 5% service charge. If you become an established regular customer credit orders may be accepted to where you are invoiced for items based on the NET30 receivables. However, this will be only available after you have established a history with us. PAYMENT MUST BE IN U.S.A. CURRENCY.

SALES TAX: If you are ordering from within Colorado a 7% sales tax must be charged unless you are a reseller and supply me with your TAX ID number.

BEGIN PLACING ORDER HERE

====[ BILLING ADDRESS AND INFORMATION ]====
BILL TO NAME

FIRST :LAST:
COMPANY NAME:
STREET ADDRESS:
POST OFFICE BOX/APPARTMENT/SUITE:
CITY:STATE:ZIPCODE:
COUNTRY:PHONE#:
EMAIL ADDRESS:

====[ SHIP TO ADDRESS AND INFORMATION ]====
CHECK THIS BOX IF THE BILLING AND SHIPPING ADDRESS ARE THE SAME
BILLING AND SHIPPING ARE THE SAME
If this box is not checked you will need to fill out the following information.

SHIP TO NAME

FIRST :LAST:
COMPANY NAME:
STREET ADDRESS:
POST OFFICE BOX/APPARTMENT/SUITE:
CITY:STATE:ZIPCODE:
COUNTRY:PHONE#:
EMAIL ADDRESS:

====[ PAYMENT INFORMATION / METHOD ]====
Credit Card Money Order Personal Check Business Check
Cashier's Check NET30 Invoice
IF BY CHECK enter the CHECK #:
If you are paying by credit card fill out the following information please.
Not Specified VISAMASTER CARD
CREDIT CARD NUMBER:
EXPIRATION DATE:
=[ ORDERING THESE ITEMS IN GREENWARE ]=
ITEM #1:QUANTITY #1:
ITEM #2:QUANTITY #2:
ITEM #3:QUANTITY #3:
ITEM #4:QUANTITY #4:
ITEM #5:QUANTITY #5:
ADDITIONAL ITEMS AND QUANTITIES?

COMMENTS?

====[ WHEN ALL IS SAID AND DONE ]====