(Go to Home Page). Buck & Buck we have been providing dressing solutions for nursing facility residents for over 30 years, offering quality adaptive garments and the services needed to make ordering and distribution easy for any size facility.
Our customer service staff averages over 10 years experience, so we are well versed in assessing special needs and offering solutions that work.
We work hard at making shipping especially easy for our friends at facilities. By choosing this category, all you need to do is set up an account by using your email address and a password, filling in yourself as the contact name, as well as the name, address and phone number of the facility. Each time you order, after filling your cart, just enter that same email address and password and from here all we need is the resident’s name and the items needed. If you have several residents to order for, you only have to log in once. As you start each new order, you only need to fill in the resident’s name. We will enclose your invoice with the order(s), send the package to your attention, and you can forward the invoice to the bookkeeper or the rep-payee for payment. We only ask that payment be remitted within 30 days of the order. Of course, if you prefer to give us a credit card number with the expiration date, you may do so.
As a service, we offer name labeling at no charge to you, and as long as the garments have not been laundered or worn (except to try on, of course), they are still returnable with our label in them. Please give us the name and/or information exactly as you would like it labeled in the "Resident’s Name/PO#" field on the Billing Address screen.
If you would like to order for House Supply, and don't need the items labeled, you can just put house order or your purchase order number in the "resident’s name" field and we will know not to label the clothing. Large house orders will require more shipping charges, however. We will email or call you with the amount prior to shipping.
If you would like us to send a copy of the invoice to a 3rd party, simply type that name and address under the comment section of the order. We will send the original to you with the order.