B&D Donor Recognition
Storefront · dev preview — remove before launch

For Clients · After Your Order

Send us your engraving list

Placed a bulk order? Attach your list of names below and reference your invoice number — we'll match it to your order and get to work.

You'll find this as the Invoice Number on your order confirmation.

Spreadsheet (CSV/Excel), PDF, Word doc, or a photo of your list.

Once you send it, we'll match your list to your order and begin engraving. Double-check names before sending — once an order is placed, corrections are billable.

Questions? Call (800) 873-3180.