By submitting this form, you represent and warrant that you are authorized to place orders and enter into binding agreements on behalf of the business listed on this order form.
All orders will be fulfilled by UNIVA. Upon receipt of this completed order form, a sales order confirmation and payment link will be sent to the email listed above. Orders will ship via ground delivery once payment has been processed and confirmed.
Damage Reporting: Any damages to products must be reported to [email protected] within five (5) business days of receipt. Failure to report damages within this timeframe may result in the claim not being honored.
No Return Policy: Please note that UNIVA maintains a strict no return policy. All sales are final.