Simply email the details below to Colter Hall, our Director of E-Commerce.

1) Click here to download credit card authorization form and return via scan/email to Colter. The credit card will not be charged and only used for back on monthly fulfillment invoices.

2) Click here to download W9 Form and return via scan/email to Colter.

3) E-Mail Colter with the URL of your storefront, and details of products sold. Colter will work with you to establish your starting inventory, and integrating your store to our fulfillment systems.

4) Starting inventory of physical products.
Send all products to:
Bandwear Store Fulfillment
ATTN: Colter Hall
2025 Midway Rd., Suite C
Carrollton, TX 75006

Click here to download and print packing slip, complete and return with your shipment.
*Note there is a $10.00 charge per carton for items received without a packing slip. We recommend sending an estimated 90-day supply of product. Contact Colter if you need help determining the best starting inventory. Of course any products manufactured and printed by Bandwear will already be in our warehouse for inventory.

Simply email these details to Colter and he will work with you to get the store up and running quickly!