Guidelines For Ordering

All users will be pre-approved with email addresses on file. First time use, you will be required to create a password after logging in. That will create your account and will show all current and prior orders.

Each user has an Annual Spend of $600 and is allowed to create one order of $150 per quarter. Please keep track of your Annual Spend and do not exceed your annual budget. Order minimums are $120, but orders of $150 are suggested. Corporate will recieve a copy of all orders for budget tracking purposes.

Prices shown do not include per order handling fee of $3.50, plus applicable UPS Ground shipping based on the value of the order. Handling and Shipping fees count towards your per order and Annual Budget.

The apparel pieces shown are not in stock and are Made To Order only. These orders are batched at the end of each calendar month and processed in lots of 13 or more. The total quantity of Golf Shirts and Quarter Zips must reach 13 to process that month’s orders. Apparel for personal use must be pre-approved by Manager.

The apparel pieces shown are not in stock and Made To Order only. These orders are batched at the end of each calendar month and processed in lots of 13 or more. The total quantity of Golf Shirts and Quarter Zips must reach 13 to process that month’s orders. Apparel for personal use must be pre-approved by Manager.

Each month, all orders will be totaled and invoiced to corporate, along with details of name, items, quantity, merchandise total, handling, and shipping. Corporate will confirm orders against each Associate’s Annual Budget. Credit card purchases are not available on this site.

Questions about your order, request a rush shipment, or any something else can be directed to: 1-800-445-4620, press 1 for Sales or send an email to NDMsupport@idbrands360.com