Who can assist me if my Account Manager is not in the office?
Can I submit an order over the internet?
How long does it take to get a proof?
What is your normal turnaround time?
Do you offer rush deliveries and what is the charge?
What type of file formats/programs can you accept?
What email address should I use when sending files?
Electronic files may be sent to: fleshcoparsons@fleshco.com
Do you have an ftp site and if so, what is it?
Yes. You can upload files (compress using WinZip or Stuffit). For login information please contact your Account Manager.
What are your terms for payment?
Our standard payment terms are: 3% 15 days/Net 16 Days.
Can I pay with a credit card?
The Flesh Company does accept Visa, MasterCard and American Express credit cards for the payment of invoices. Please refer to the Credit Information section on our website or contact the credit department at 800-760-2941.
Where should I send our payments?
Please send payment for invoices to our Corporate Office:
The Flesh Company
P.O. Box 798336
St. Louis, MO 63179-8000
What are the hours for the shipping/receiving department?
The shipping department at The Flesh Company is open Monday through Friday from 8 am to 9 pm Central Time. Receiving Hours are Monday through Friday from 7:00 am to 3:00 pm Central Time.
Do you have warehousing capabilities?
The Flesh Company does have warehouse facilities available for use by our distributors. Please contact your Account Manager for information on the warehouse program that best meets your needs.
Are you a union shop?
The Flesh Company is not a union shop and is thus unable to manufacturer orders with a union bug logo.



