Download the form, complete it and then Fax, Phone or Email. Please be advised that phoned in orders will be called back to the customer for accuracy. Size errors on phoned in orders will be at the customers expense once the order is called back.

Fax orders to 770-385-1223 or Email to Orders by Phone call 770-385-1119.

New Customer Sheet - click here

Order Doors Online - click here
Door Order Form PDF Format - click here

Mold/Gasket/Hinge Order Form PDF - click here

Drawer Box Order Form PDF click here

Credit Card Authorization Form PDF - click here
All changes made after the order goes into production will be at the customer’s expense. Orders are processed as they are received. All orders received after 2 PM may be processed the following business day.
All orders are scheduled for delivery as completed. Delivered orders with a subtotal under $300.00 will be charged a $10.00 delivery fee. No delivery fee will be charged for orders over the $300 minimum. There may be an additional delivery charge if unable to accept delivery as scheduled. Orders that must ship by freight will be charged according to the carrier. Freight charges will vary due to weight and distance.


Orders can be paid with cash, check, Master Card, Visa, or Money Order. * Retail accounts require 100% payment up front. **Wholesale accounts require a 50% deposit on inital order. It is the policy of TNT Door & Drawer to require full or partial payments for orders placed with our company as all orders are custom built. All customers are considered C.O.D. unless prior arrangements have been made with the credit department.

Request Information


If you have any questions please let us know. We look forward to hearing from you!