Aspen Products can receive orders, send acknowledgements, invoices, and ASN through EDI, and AS2 connections. Please contact us to set up your EDI access. If you are not EDI capable please send your order via email or fax your order to 816-924-1488. Purchase Order Requirements: 1.  UPC Code 2.  Item Description (Example: EASY WAY 12-100-9" PAPER PLATES) 3.  Price Per Case 4.  Total Price of the Purchase Order 5.  Any Special Instructions Regarding the Order (Off-Invoice Allowance, Promo, Pallet Requirements, etc.) 6.  Payment Terms All orders will be shipped on slip-sheets unless the order states "Must ship on pallets". Pallets are not included in the price. All purchase orders that do not include the required information will be rejected and returned for correction before being processed. Lead Time Requirements are as follows: 14 Business days on standard stock 14 Business days on printed items All new items will be set up separately with lead time information in quote.