PRODUCE AN INVOICE ONLINE

1. Add Items to your Shopping Cart. As you browse the product pages, you can add items to your cart by clicking the button. By default, the quantity amount is set to 1. To change the quantity amount, delete the number 1 and type in the quantity amount you wish. To continue shopping, click the button to return to the last product page you were on, or you may click the button to return to the main page.

2. Checking Out & Shipping Info. When you're ready to check out, click the button. The shipping page will appear. There are three areas to the shipping page.
   1. Enter Shipping Destination: Enter the address where you want the order shipped to.
   2. Do You Have Tax Exempt Status ? Tax exempt status is for orders shipping to Minnesota only. If the order is shipping to another state, leave this box blank.
   3. Do You Have Any Discount Coupons ? This is where you would enter a coupon code which has been issued to you. By default, the word "none" is entered in the box. If you have no coupon code, leave the word "none" in the box.
   All fields with a must be completed. Click the button. If you have not completed a required field, the shipping page will appear again with a next to the missing or incomplete field. Fields which are complete will have a .

3. Order Summary. Here is where you may look over your order and make any corrections before continuing. If satisfied, click the button.

4. Billing Information. There are four areas to the billing page.
   1. Payment Options: The payment options appear in a drop down box. NOTE: If you scroll without clicking your mouse off your payment selection, it will change your payment option. There are four payment methods to choose from:
      • Mailing Payment
      • Using PayPal Service
      • I Will Call with Credit Card Info
      • Charge My Credit Card on File
      Definition of the payment methods can be viewed here: Payment Terms. This link will open in a new window.
   2. Enter Billing Information: Enter your billing address here. If using a credit card, please enter the address where you receive your bill from your credit card company. You may click the shortcut box if the billing address is exactly the same as the shipping address. The fields will appear blank, however the information will appear on the final invoice. Again, all fields with a must be completed.
   3. Instructions or Comments ? Enter any special instructions or comments here.
   4. Final Authorization Required: You must give your final approval by checking Yes for final processing if you are using a credit card or PayPal. When all information is entered and you're ready to submit the order, click the button.

5. Order Confirmation. This is the confirmation page. When you see this page, your order has been successfully submitted. However, if you chose PayPal you need to click to submit your payment. The invoice number is in bold above the ship to address. A copy of this invoice is immediately sent to your email. This is the invoice customer service will reference for your order info. Please review for errors, especially the payment type you chose. Contact customer service as soon as possible with any corrections.

PLACE PHONE ORDER
Call 800-783-3852. Have your order information readily available. Customer service will produce an invoice for you. You will receive a copy in email.

EMAIL ORDER
Email orders@fiestadiscounts.com. List the item numbers, brief description and quantity desired. Include the ship to address along with the billing address, phone number and email contact. State the payment method desired. If using credit card DO NOT include your numbers and expiration date. Call or request we call you. Customer service will produce an invoice for you. You will receive a copy in email.

MAIL IN ORDER
Send your list of item numbers, brief description and quantity desired. Include the ship to address along with the billing address, phone number and email contact. State the payment method desired. If using credit card you may include your numbers and expiration date. Customer service will produce an invoice for you. You will receive a copy in email.

Mail order and payment to:
Fiesta Discounts
Order Department
93883 580th Ave
Mountain Lake, MN 56159