D&H United Company Store Guidelines

Please review the following rules to ensure a smooth and efficient process for all orders:

Manager-only Access:
Only pre-approved management is authorized to place orders from the D&H United Company Store. If you need access or would like to be added to the approved list, please contact Chris Bouldin at [email protected].

Annual Budget for Technicians:
Management is allotted a budget of $150 per technician per calendar year for purchasing items from the store. Please adhere to this limit when ordering for your team.

Large Orders:
Any order totaling $1,000 or more requires approval from an administrator and may be declined without prior notice.

Billing & Payments:
All purchases will be billed to D&H United. Credit card purchases are not permitted.

Special Order Requests:
The D&H United Company Store features a dedicated “Special Order” page for premium items, designed specifically for client giveaways or special events. This page highlights examples of custom items we’ve produced in the past. If you have suggestions for new items, please reach out to Chris Bouldin at [email protected]. All special orders require review and approval before processing.

Safety Items:
Safety-related items, including PPE, are not available through the D&H United Company Store due to our agreement with Quad City Safety. For any safety equipment needs, please contact John Smith at [email protected].

If you have any questions, email Chris Bouldin at [email protected].