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APPROVAL PROCESS ALERT
Promotional product orders invoicing a cost center will require prior approval from the following contacts before your order can be processed.
| Hospitals | Hospital CEO or CEO Executive Assistant |
| Enterprise | Ethan Shumway or Rosa Mayberry |
| Ambulatory | Deb Carpenter |
| CHPG | Jason Tacha |
Orders placed using a personal credit card with the intention of seeking reimbursement are subject to the same approvals.
Apparel order quantities over 51 need to be placed directly with an eLead account manager via email or phone. Orders less than 51 can be processed online. Approval delays may impact in-hand dates and final shipping costs.
Thank you for your support!
