Shipping & Pre-Order Reimbursement

CUSTOM PROCUREMENT & REIMBURSEMENT FULFILLMENT

Instructions for Custom Payments, Shipping, and Pre-Order Items

This option is designed to securely process custom invoices, pre-order fulfillment, and reimbursement for services. Please follow these simple steps to finalize your payment.

1. Select Quantity: This item is priced in $1 increments. In the Quantity field in your cart, enter the total number of dollars you owe Keep It Clean Industries.For example if your custom invoice total is $150, set the quantity to 150.
2. Add to Cart: Once the quantity matches your unique payment total, click "Add to Cart and head to check out
3. If paying by credit card, PLEASE ADD 2.9% of your total amount owed to cover credit card fees. Your items will not ship until the full amount is collected
4. Proof of Payment: After your order is placed, please reach out to Keep It Clean Industries through email Chris@keepitcleanindustries.com and provide your order number as an additional proof of payment

Thank you for your business and for being a part of Keep It Clean Family!