All orders MUST include the following: -Name of Purchasing Agent -Name of Company/Association -Address: Mailing/Shipping -Telephone Number (include Area Code) -Requested Delivery Date -Rodeo Date - Award Date -Quanity -Style Number Orders may be taken by phone, however, we require that all orders be mailed into our office in writing due to the fact that we will not be responsible for typographical errors. Call toll free (800) 298-8196 or (928) 536-4703. Our office hours are 8:00 a.m. - 5:00 p.m. We accept FAX orders 24 hours a day. Dial (928) 536-3324. Allow 4 to 8 weeks for delivery pending on the size of the order placed. Prices are subject to change without notice due to the silver market. All orders require a 50% deposit: balance due COD (cashier's check, or money order). Orders shipped within Arizona are subject to appropriate sales tax! Color: We can do a wide variety of colors.
Note: If logo work is requested, please forward a clear photo copy to: ybuckles@frontiernet.net. * Required Fields

All online orders will be verified by telephone. In the event you are not contacted E-mail us or phone us to verify receipt of your order



* Ordered By:
* Street Name:
* City:
* State:
* Zip Code + 4:
* Ship To If Different From Ordered By
Ship To:
Address:
City:
State:
Zip Code + 4
* Awards Date:
STONE TYPES OFFERED
Turquoise:
Coral
Onyx:
SEMI-PECIOUS STONES
Ruby:
Emerald:
Sapphire:
Top To Read: Ribbon:
Raised Letters:
Ribbon Text:
Bottom To Read: Ribbon:
Raised Letters
Ribbon Text:
Year:
* Enter the Quantity:
Style:
Event Title:
Material Type:
CREDIT CARD INFO:
Credit Card Type:
Credit Card #:
Date of Expiration:
Name on Credit Card:
Address on your billing statement:
(Required) Phone Number
Comments: