How to Order

Purchase orders must be signed by a person delegated that authority and acting as an authorized representative for the organization. Purchase orders must be mailed, sent by fax or sent electronically to:

Please include all of the following information:

  • Purchase order number
  • Billing and shipping addresses
  • Delivery requirements including contact persons and phone numbers
  • Product numbers with descriptions including color or finish selections when appropriate

Do not send check or remittance with the order.

BCE does accept fax orders as a service to our customers. If a confirming order is faxed to BCE, the order must be marked "Confirming Order”. BCE will not be held responsible for duplication of orders caused by unmarked hard copy, confirming orders, or orders sent via fax more than once.

For pricing and ordering information, please contact your sales representative.

Furniture Waiver Request (If approved by the BCE):


Every order is acknowledged and a copy is emailed to the customer’s email address, unless other arrangements have been made. Orders will be manufactured and invoiced based on the information on the acknowledgment. Notification of any discrepancies must be reported to BCE within 5 business days.