DEADLINE TO RECEIVE OUR ITEM MAIL ORDER REQUESTS:
Friday, December 4, 2026
All your item orders must be RECEIVED and our item orders placed by this date.
**MAIL ORDER FORMS ARE REQUIRED FOR ALL ORDERS.**
THE MAIL ORDER FORM IS A MINIMUM OF 2 PAGES. LARGE ORDERS PLEASE REPRINT PAGE 2 OR USE THE ADDITIONAL ITEMS FORM AS NEEDED AS AN ADD-ON.
CONTACT US TO ORDER:
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Via Email: info@phillyshow.com inlcude “MAIL ORDER” in subject line
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Via Phone at (908) 824-7247
MAIL ORDER PAYMENT METHODS:
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Credit Card – provide card information via phone or with your shipment (3.5% processing fee)
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PayPal – send to info@phillyshow.com (4% processing fee)
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Zelle – send to info@phillyshow.com, include MAIL ORDER in notes
CONTACT US TO PLACE YOUR ORDER: info@phillyshow.com
**PLEASE NOTE – THERE IS A MANDATORY HANDLING/INSURANCE FEE OF $10 PER SIGNATURE REQUESTED.**
