Unity works with organizations, companies, communities, fraternities, sororities, clubs etc…to provide them with selected Unity product(s) in bulk to support a messaging or specific initiative.  

Bulk ordering also includes companies that may order our products for resale. We have a simplified 3 step process to make this happen.

1. Complete the Information Form

      On this form you will provide us the point of contact information and a brief description of your bulk order, your key milestone dates and two to three dates and times when it will be best to contact you.

2. Unity Reply

Once we receive your Information Form, we will acknowledge receipt of the form, confirm a date and time to contact you and provide any additional information to you or questions we have in preparation for our scheduled meeting. During the meeting we will discuss your objectives, size of your order and estimated costs. Subsequent to the meeting we will provide you with an invoice.

3. Production and Shipping

Once the invoice is paid we will produce your order and immediately ship it to you. Once we receive proof of delivery, we will contact you to make sure you received what you ordered and quickly rectify any discrepancies.