International Customer Online Order Form

721 York Street, P.O. Box 72430
Newport, KY 41072-0430   USA
Phone: (859) 261-2035 
International Fax: (859) 261-TAGS (8247)

Click here for domestic orders


Email Address: 
(Required so we can confirm receipt of your order)

Purchase Order Number: 
Purchasing Department Email Address: 
Purchasing Department Phone Number: 
(Required for any institution that uses purchase orders)

Billing Address:

City  Country Postal Code 

Delivery Address: (if different from "Billing Address")

City  Country Postal Code 

Today's Date:      Date Delivery Required:  (mm/dd/yyyy)

Shipping Method:

Parcel Post Next Day Air 2nd Day Air Other

Payment Method:

MasterCard  Visa  Discover American Express
Cardholder's Name  
Credit Card#  
Expiration Date  (mm/yy)  
Security Code (on back)

Bill Us: Account No. 
Other Payment Methods

Quantity Style Size Color Material Item Name Number Series Special Stamping Weight Unit Price Totals
            Starting # Ending # (spec. dimensions, holes, etc.)      
SPECIAL CHARGES: Add only when they apply to your order.
Shipping & Handling Charges will be calculated and e-mailed to you.
Notes, Special requests, etc can be typed here

All prices are FOB Newport, KY. Our request for payment is in no way a reflection of your integrity, ability to pay, or credit standing. We have established this policy due to the fact that most of our products are custom manufactured to order. Please allow sufficient time to manufacture your order and process the necessary documentation. Prepaid orders shipped to a destination inside the US and not needing special invoice papers will not be subject to the Service Charges. Contact us for shipping charge quote.
Payment Methods
in order of preference
Service Charges
for export packing 
& documentation
1. Visa, Mastercard, or Discover

5% of the order value
$15 Minimum
$350 Maximum

2.  Wire Transfer of payment in US Dollars to
US Bank, Northern Kentucky
ABA 0421-00175 by SWIFT Code, USBKUS44IMT
for further credit to
National Band & Tag Company,  Acct No. 21-403-5
10% of the order value
$30 Minimum
$350 Maximum
3. Check drawn on any US BANK payable in US Dollars 5% of the order value
$15 Minimum
$350 Maximum
4. 4. Irrevocable Letter of Credit (Allow 120 days for export preparations)   
Orders will be accepted if you open an Irrevocable Letter of Credit   
    advised and confirmed through - 
US Bank
International Banking Department
Mail Location SL-LS-02IL
8th & Locust Streets
St Louis, MO  63101 USA
Phone: (877)716-5696  Fax: (314) 418-1376  Hot Line: (314) 418-3904
    for further credit to National Band & Tag Company
    Account Number 21-403-5
10% of the order value
$1000 Minimum

When finished, press Submit Order to send.


Thank You!

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