Order Form (PDF format)
Use this form when placing an order with Design Source. Please completely review our Terms & Conditions.
Credit Card Authorization (PDF format)
Submit this form with all orders being paid by credit card. We do not keep credit card information on file.
Sales Tax Certificate of Exemption (new accounts must submit this form) (PDF format)
New accounts must complete this form. We will not process your order until you complete this form.
Credit Application (new accounts must submit this form) (PDF format)
New accounts and accounts wishing to establish terms of net 30 must complete this form. We will not process your order until you complete this form. The "References" section of this form only has to be completed by accounts wishing to establish terms of net 30.
COM Fabric Form (PDF format)
This form must be completed and submitted with your COM order. Your order will not be processed until this form has been received.
Quick Reference Chart for Finishes & Fabrics (PDF format)
Use this chart for referencing available finishes & fabrics.
Damaged / Defective Merchandise Report Form (PDF format)
When needing to make any damage / defective claims for items received please complete this form and fax to our office.
