UHC Umbrella Products Group Order Form 2020
How to place an order?
- Please select the amount of each product and submit your order request through this online group order form, which will also be available on the UHC Day campaign microsite. Please submit your order request by the indicated deadlines above.
- April Printing Company (a vendor of these products) will generate your invoice within one working day after your order is submitted and email it to your billing contact as indicated in your completed order form. A specific link will be provided for credit card payment (using a secure payment platform called “Square”). For large order requests from organizations, electronic funds transfer (EFT) may be an option – if this is your preferred payment option, please clearly indicate it in your order request.
- The order will be processed AFTER your payment is validated. If you place your order on the last day of the deadline, you will need to submit your payment information within 24 hours of your order submission in order to receive the materials 1 week prior to UHC Day.
- Shipping costs will be charged on delivery as a default option. When you place an order online, you will be asked to provide your FedEx ID to arrange shipping charges upon delivery (those who do not have a FedEx ID, please open an account here). If the order is shipped on the ordering party's FedEx account, an additional $8.00 distribution fee will be added to the invoice. In case you do not have a FedEx ID and cannot create an account for some reason, April Printing Company will send you a second invoice for freight charges prior to the shipment of your order.
- You may also need to pay customs fees before products can be delivered depending on the country where you live or your organization's status.
- If the order contains product 1 or 5, the ENTIRE order needs to be placed by 22nd October. The vendor will arrange your shipment all together via FedEx and provide a tracking number.