What would you like to order?

    Fill out as much information as you can, if we need more information, we will contact you.

    If you would like to order more than 3 items, please either email us at [email protected], or call us at 859-261-2035.

    Item 1

    Style Number

    Quantity

    Material (if applicable)

    Color (if applicable)

    Starting Number (if applicable)

    Note: All numbering will include preceding zeros. (Example: 001-100 instead of 1-100).


    Item 2

    Style Number

    Quantity

    Material (if applicable)

    Color (if applicable)

    Starting Number (if applicable)

    Note: All numbering will include preceding zeros. (Example: 001-100 instead of 1-100).


    Item 3

    Style Number

    Quantity

    Material (if applicable)

    Color (if applicable)

    Starting Number (if applicable)

    Note: All numbering will include preceding zeros. (Example: 001-100 instead of 1-100).


    What are you tagging?

    How did you hear about us?


    General Info

    Your Email*

    Your NB&T Account Number

    Purchase Order Number

    Purchase Order File Upload (PDF or DOC): (Required if using a PO)

    Billing Address

    First Name*

    Last Name*

    Company Name/Institution

    Address Line 1*

    Address Line 2

    Shipping Address

    First Name*

    Last Name*

    Company Name/Institution

    Address Line 1*

    Address Line 2

    Shipping Method

    Preferred Shipping Method: UPS GroundNext Day Air2nd Day AirOther

    Shipping Account Number (if you prefer to use your own):

    Payment Method

    Credit CardBill My AccountWire Transfer

    Credit Card Payments:

    Once your order is submitted, you will receive an Acknowledgement with the Order Total in 2-3 business days.

    To submit your payment, you may either call in (859-261-2035) or fax (859-261-8247) your credit card info. Or you may login to this payment portal once you have an Order Number and Total. Your order will be released into production once payment is received.

    Bill My Account Payments:

    Account Number

    Wire Transfer Payments:

    Payment must be made in US Dollars to:
    US Bank, Northern Kentucky
    ABA 0421-00175 by SWIFT Code, USBKUS44IMT
    credit to National Band & Tag Company, Acct No. 0-000-0021-4035

    Your order total will be calculated as well as shipping charges based on standard rates. An Order Acknowledgement will be emailed to you. Please review your Order Acknowledgement for accuracy and contact your Customer Support Specialist listed for any changes. Please note some styles may incur Special Charges.

    For international orders, our Export Terms & Conditions will apply.

    Minimum Order = $25.00

    Phone: (859) 261-2035
    International Fax: (859) 261-TAGS (8247)

    Please allow 2-3 business days for our customer service representatives to process your order.