Bowser-Stewart Logo _stewart
Home
 
HO - Freight Cars
HO - English's Freight Cars
HO - Steam Loco Kits
HO - Stewart Diesels
HO - Trolley Cars
HO - Turntables
HO - Trucks & Tenders
HO - Repair Manual
HO - Cal Scale
HO - Cary Loco Works
HO - Selley Castings
HO - DCC Information
HO - Can Motor Kits
HO - Kit Builder's Tips
HO - Aero Train
HO - Mechanisms for
   Bachmann Locos

 
Penn State & Big Ten
N Scale Cars
O Scale Products
S Scale Products
Z Scale Cars
    Ordering Form [text]
    Ordering Form

On-Line Catalog
About Us
navigation bar

Easily Printable Form
Ordering

Our web site is NOT set up for secure processing.
  So . . . Please use this form to FAX, CALL or MAIL your order to:
 Bowser Manufacturing Company, Incorporated
 1302 Jordan Avenue
 Post Office Box 322
 Montoursville, PA  17754-0322
Orders: (800) 327-5126 Monday to Friday 9:00am to 5:00pm ET
Phone: (570) 368-2379 Monday to Friday 9:00am to 5:00pm ET
FAX: (570) 368-5046 (24 hours a day)
Internet: www.bowser-trains.com
Internet: www.bowser-trains.us
e-mail: bowser@bowser-trains.com
Ordering terms and Conditions:
Retail orders: Please include * n.a. for shipping and handling.
Foreign orders: Customer is responsible for all shipping/handling (minimum * n.a. ).
PA residents must include a 6% sales tax.
Money Orders, Checks, Discover, VISA & Master Charge credit cards accepted.
Name: _____________________________________________________________
Street: _____________________________________________________________
 City/Town _______________________________  State: _____  Zip: _________
Visa, Master Card or Discover Card#: _______________________
Expiration Date (mm/yyyy) : _________
C V V Code: (last 3 digits in signature block) _________
Quantity
Ordered
Part # Description Price
Each
Price
Total
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
_________ ________ ____________________________________ ________ ________
Sub Total of Items Ordered: $ (USD) ________
Shipping & Handling: $ (USD) ________
PA Sales Tax (if in PA): $ (USD) ________
Grand TOTAL of Items ORDERED: $ (USD) ________
Page Footer Image