1. Send us your fabric

  • To avoid any delays please include the customer name on the package
  • Clearly mark the face of the fabric, or instruct your fabric supplier to do so, as we will be backing the opposite side of the face

2. Send us a Purchase Order

You are welcome to mail, fax, or email us your purchase order. Please include the following items:

  • Customer- Name, Address, Telephone, Fax, Contact
  • Knit Backing Process
  • Fabric- Style, Color, Yardage
  • Ship to Information- Name, Address, Side Mark

For your convenience, you can also complete our sample Purchase Order. Download our Purchase Order here

3. Disclaimer

  • For velvet, suede, and embroidered fabrics we will ask you to sign a disclaimer before proceeding with the backing of your fabric.
  • Download our Disclaimer here

4. Payment

  • Open Account- Our terms are 30 days for Approved Customers. If you wish to apply for terms please print, complete, and fax or mail to us a Credit Application. Download our Application here
  • Check-  If you wish to expedite the process, you can mail your check along with your purchase order
  • Credit Card- We accept VISA, MasterCard and Discover. If you wish to submit a payment using your credit card, please complete our Billing Authorization Form and fax or email it to us. Download our Billing Authorization Form here