Order Notification Template

⚠︎ Sales Rep Customers:
• If your order requires editing, you will be contacted.
• If 1) All items are in stock.  2) Shipping Info is correct.  3) Payment Info is correct.,,, your order will SHIP WITHOUT ANY ADDITIONAL CONTACT.

⚠︎ Web-Only Customers:
• You will be emailed a PDF-Invoice, for easy online payment*.
• Payment must be submitted within 24 hours of receiving your invoice.
• Requested items are only held for 24 hours, after the invoice is sent.
• If 1) All items are in stock.  2) Shipping info is correct.  3) Payment has been received.,,, your order will SHIP WITHOUT ANY ADDITIONAL CONTACT.

Gold River does not guarantee inventory stock, on any items. 
(All order processing is first come, first serve)

Your invoice will contain a link for easy online payment*
(*via Credit Card, Debit Card or Bank Transfer ACH)