Dear Team Members,
The order form for Fleet Logo Wear Parkas, Swim Suits, Warm Ups,
Back Packs and Duffle Bags is complete. You can access this order
form by clicking here,
Logo Wear Order Form, or by going to the web
site and then going to Resources/Logo Wear. There
is a link to the order form on this page along with photos of the
items available.
These orders will be processed through our new Team Vendor,
DJ Sports on Spring Cypress Road. We will turn in the orders
weekly to them. Please allow up to two and a half weeks for your
orders to be delivered back to the Fleet office with the
exception of the Custom Parkas which will take six to eight
weeks. You will be contacted when your order has come in
or you may drop by to check on the status.
Please remember that payment must be recieved either by check or
credit card BEFORE your order will be placed. We do not add this to
your monthly bill.
Also, don’t forget that you can stop and shop at the DJ
store at any time and all Fleet members will get a 10% discount on
the marked price of any item in the store. If you have any
questions about the products please do not hesitate to call Becky
or Kim at DJs at 281-370-7946.
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