Courtfloors.com Online Store
Online ordering is available 24 hours a day 7 days a week using credit card, debit card or Paypal. This is the fastest way to get your order processed and shipped! We do not take orders over the phone.
Coupon Codes/Shipping Discounts
Coupon codes are only accepted for online orders made through the Courtfloors.com site and paid using a credit/debit card, or Paypal. Coupon codes/shipping discounts and promotions cannot be applied to customers who pay by check using a Purchase Order.
Purchase Orders – Minimum value $1000.00
We will accept purchase orders from public schools, private schools, colleges, and universities in the United States if the value is $1000.00 or more. Your purchase order must be on your business office letterhead and signed by your buyer. Be sure it includes the shipping address and contact information for billing.
We email invoices electronically so all purchase orders must also include the email address and contact information for your accounts payable person who receives invoices and submits for payment. If your purchase order does not include this information it will be rejected.
How to determine product prices and shipping costs?
You can obtain product pricing and shipping costs by using our online store as a guest. Select the items you want to purchase and place them into the cart, enter your address, and the product costs and shipping will be displayed. The total costs displayed in the cart can be used to create your purchase order!
How to submit your purchase order:
All purchase orders will need to be submitted electronically by emailing a copy to [email protected]
Purchase Orders – Under $1000 – Pay by Check using our Online Store
If your purchase order is less than $1000.00 and you are required to pay by check we have an easy solution for you. Use our online store and during checkout process click “Purchase Order / Check Payment” on the bottom of the checkout page. Your order will be processed the same as an online order paid using a credit card. You will receive an order confirmation emailed to you that can then be used by your purchasing / accounting department to write a check.
Mail your payment to: Dominate The Hardwood Enterprises Accounts Payable 3125 NW 20th Circle, Camas, Washington 98607 Upon receipt of payment your order will be shipped!
All purchase orders shall be paid within 30 days.
Custom branded product orders:
If you want a custom branded product — order your product first using our online store, or submit your purchase order. After your online order / purchase order has been submitted — email the artwork to [email protected]
Please send your artwork file in vector format — vector format artwork is typically an AI, EPS, or vector PDF file. Vector files give the best results on your custom order because they can be enlarged to any size without the loss of resolution. If you don’t have a vector file we may be able to vectorize your logo if it’s a high-resolution raster file image, including these file types – JPEG, GIF, TIFF, PSD, and PNG. There is some software that can auto-trace raster files but it doesn’t typically give very good results. It typically takes one of our graphic designers 3-4 hours to hand-trace around your logo and create points – eventually transforming your logo into a vector file. This process is very time consuming and may delay your order by a few days. We charge $50.00 for up to 4 hours of our time vectorizing your logo.
Monday – Friday
8:00am – 10:00pm PST