FAQs

New World Sales gives you ability to create split carts, separately by Vendor.

Since New World Sales is represented by multiple Vendors, each one has its own ordering minimums, whether it be by product or by $ amount. When you browse our site and choose items to order, they will be placed in a shopping cart that only lists items from that manufacturer. You can always click the "Shopping Cart" link at the top of each page to see the contents of your shopping cart.

When you find an item that you want to purchase, simply click the item, select your quantity, select a size (for apparel,) and simply click the "Add To Cart" button. That item will be placed into your cart and you will be shown that page. Those items will be placed in that manufacturer's section so you may need to scroll if you are ordering from multiple manufacturers. To continue shopping just search for your next item and place it in your cart the same way. The New World Sales site will remember the contents of your cart, so there is no frustration of having to pick the items again in case you are logged off or want to come back later. Repeat these steps until you have selected all the items, from all the manufacturers that you want. Each of these manufactures have minimums. If you have not met the minimums, for a particular manufacturer, you will be reminded to add more to your cart. When you are ready to purchase the contents of your manufacturer's cart then click on the Check Out button located in each subsection. Again, our smart site knows if you have not met the minimums so if you do not see the Check Out button, you have not met the requirements. You can easily edit your cart at any time by changing minimums or removing any items no longer needed.

Once you are ready to Check Out, hit that button and follow the shipping and payment options. We'll even fill out most of the forms for you to save you time. You can change this default information, locating in your Account Profile, by clicking that link at the top of the page.

For customers getting merchandise shipped internationally, there could be a charge for commercial invoices and certificate of origin.  To find out more, please contact the New World Sales Main Office at 800-237-8901.

If you choose NET 30 or COD Company Check and have not already done so, you must download a credit application and fax it to our office at (201) 488-1804. Without this important step, the manufacturer will not be able to ship your order.

To download the application, right click on the link below and select "Save Target As"