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Order a Beach Baby Stroller

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To order, please fill out your personal & shipping information prior to printing.     NOTE:  Write any other product you'd like to order and its price in the blank lines on the order form below!
Then print this order page, complete any remaining sections and
fax to 919-832-1412.

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If you want to pay by Purchase Order, please fax your PO. 
If you need to pay by check, please print this page and mail with your check. 
Be looking for Online shopping on this web site!  Coming Soon!

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This form contains order info only.  If you want product info, return to product page.

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Do you need assembly services for your Beach Baby Stroller????  Email/call for pricing?

Who are you and what is your shipping information?

Name
Title
Company or Organization
Billing Address
Shipping Address
(If Different than Billing Address)
E-mail
Phone
Fax
Preferred contact method?
How did you find us?
Other:

Credit Card Information (if applicable) 

(If purchasing using a Purchase Order, please fax PO.  If paying by check, please mail.)

Credit Card Number
(We accept Visa, MasterCard & Amex)
   Expiration Date: 
Credit Card Security Code
(On Back of your Credit Card)
     NOTE:  This security code is not embossed.
Name on Card (if different from above)
Signature:
Any other comments/ questions/special instructions? Also write Purchase Order or Authorization Numbers here!

What do you want to order?   Use our blank lines to add in other products!!

Product Description -  See Beach Baby Stroller for Description Qty

Unit Price

Total Price
Beach Baby Stroller   $869  
       
       
       
       
       
Assembly Services   Email/call to discuss!
SUBTOTAL      
Sales Tax - NC Residents - Please add 7 % sales tax      
Beach Baby Stroller Freight/Handling  – Allow 2-3 weeks for delivery   $70  
TOTAL

  

Thank you for your order!  Please read our policies before submitting your order.
Merchandise Return Policy All returns must be made within 14 days, and must be accompanied by an original Invoice receipt. Merchandise must be in like new condition and/or unopened. Any merchandise bought without packaging must be so noted on the receipt at the original time of purchase. A 25% restocking charge will apply to all returns. Special order hardware is not returnable, except by authorization of IMAGE Management made before the purchase. All special orders must be paid in full before they will be ordered.     (Note, this policy does not cover computer software returns -- see a software order page for that policy.)
General Policies:
 A Return Authorization number is required for any return.  Returns that are not preauthorized will not be acknowledged, returned to the sender or refunded.  The customer is responsible for shipping & handling costs for original shipment and return.    Any costs associated with collections or due to a bounced check or some non-enumerated condition will be charged to the customer.

 

 

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manufacturer/creator.  Copyright © 1992-2009 IMAGE Management, LLC; 1501 Chester Road, Raleigh, NC  27608; 919-829-1479 or toll free 888-462-4346