STEP 6
Create the purchase order cover sheet.
A purchase order cover sheet should accompany all orders submitted to KI. (Note: if you are ordering from the Quick Ship Program, a separate QSP PO coversheet is required.)
Please complete any of the information fields that are not already clearly noted on your purchase order.
If you were provided any quotations, please be sure to include a copy of all quotes at the time of the order. Failure to do so may delay the order processing of your order.
The bottom shaded section of the Purchase Order cover sheet is for KI internal use only. If you are a KI Sales Specialist or authorized KI dealer, please complete the applicable fields. See 6A below.
STEP 7
If you are a new customer and need to open an account, please complete a credit application and submit with your order.
STEP 8
Submit the Purchase Order to KI.
- Through the Mail
KI
Attn: Order Entry
1330 Bellevue Street
Green Bay, WI 54115
- Fax
1.800.405.2264
- SIF Files
If you have a fully optioned SIF file, you may submit your order via email. Submit one email containing the purchase order, PO cover sheet and fully optioned SIF file to order.entry@ki.com Please note: KI does not accept orders over the telephone.
STEP 9
Your order has been submitted.
- KI acknowledges all POs via automated fax.
- For order status, visit www.ki.com and click on order status.
- For questions, contact KI Customer Care. The specific Customer Care Representative (name, email address and phone extension) assigned to the order is noted on page one of the acknowledgement.
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Resource Links
Price Lists
Color Addendum
Fabrics & Finishes
Terms & Conditions
PO Coversheet
QSP PO Coversheet
COM Shipping Location
Credit Application Form
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