For a bulk order or an order that needs invoicing, contact Tapt Sales before completing checkout. Include your existing account details if your organisation already uses Tapt.
Prepare your order requirements
Have the following information ready:
Your organisation name and main contact.
The email address associated with your existing Tapt account, if applicable.
Product types and quantities.
The design or branding you want to use.
Delivery location and any required arrival date.
Billing details and any purchase-order requirements.
For a team order, prepare the names, job titles, email addresses and phone numbers that will be used on cards and profiles. Ask Sales for the required spreadsheet format before submitting the final list.
Request a bulk order
Open the Tapt Sales form.
Enter your contact and organisation details.
Describe the products, quantities, design requirements and delivery needs.
State whether the order belongs to an existing Tapt account.
Submit the request.
Sales will review the requirements and discuss pricing, customisation and delivery with you. Check the agreed details before confirming the order.
Request invoicing or purchase-order processing
Invoicing is arranged through the sales process. Include the legal billing name, billing address, invoice contact and any purchase-order reference your organisation requires.
If your organisation must issue a purchase order before payment, explain that requirement in the request. Ask Sales to confirm the accepted process and payment terms before treating the order as confirmed.
A purchase-order request does not itself confirm that an order has been placed or approved for production.
Prepare the design and employee details
Once the ordering process is agreed, supply the requested artwork and employee information. Check the spelling and printed details for each person before submitting them.
Keep digital profile content separate from the information you want physically printed. Review the supplied proof before approving production.
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Place an individual or team order
Reuse or duplicate a design across multiple employees
Review, amend and approve your proof