Order Forms

Order Form Instructions:

  1. Please print all information CLEARLY. You may place your order by mail, toll free FAX, or phone. To order online, please visit www.dutchmillbulbs.com. Double check for accuracy, and make sure order is complete. Once submitted, alterations to your order will incur an additional $3.50 clerical fee.
  2. Enter your organization name. Please list the school, church, etc. followed by the club (EG. Hershey Elem PTA, Hershey Methodist Church Choir, Hershey Fire Aux., Boy Scout Troop 100).
  3. Provide a phone number where you can be reached during regular business hours.
  4. The ship-to-address cannot be a P.O. box; please provide a complete street address.
  5. Transfer total quantity of each item ordered from worksheet. Use only numbers in the quantity column!
  6. Calculate $ figures as instructed on the order form. If you are submitting payment with your order, subtract 2% from cost of the order. Payment with one (1) check made payable to Dutch Mill Bulbs, Inc. is requested.
    Orders submitted online, by fax or by phone do not qualify for the 2% discount.
    Credit card payments are accepted for orders totaling $75.00 or more, and are not eligible for the 2% discount. We accept Visa, MasterCard, Discover, and American Express.
  7. The group leader receives 1 free package of bulbs for every 100 packages of bulbs sold. Please specify selection(s). If nothing is specified, you will receive a "surprise" package.
  8. Be certain to select your awards or request a rebate. If awards or rebate are not indicated, your "awards points" are accumulated.
  9. Rebate checks are sent separately. DO NOT SUBTRACT REBATE AMOUNT FROM COST OF ORDER.
  10. For free shipping, the minimum re-order is 25 packages. For re-orders of 24 packages or less, there is a $3.50 handling fee.
  11. Any questions? Call us! (800-533-8824) We'll work with you to make this your easiest, most profitable fundraiser ever.
  12. THANK YOU!

Upon Receipt of Order:

  • Before distribution CAREFULLY check order against packing slip.
  • Any discrepancies MUST be reported within 10 days of receipt of order.