Please take a few moments to read about the changes we've made. We designed our new site to be easier to use, and there are a few noticeable differences, especially in the checkout procedure. Just as with the previous site, there are separate procedures for employee and departmental purchases.

For all users:

• To browse for products, select any of the categories in the top lefthand column of this page.
• Each category will contain one or more products. To see product details, simply click on the product's picture.
• Some products will have multiple size and color options. For example, longsleeve embroidered twills come in your choice of celery or khaki, and sizes ranging from small to 5XL. To add a twill that is khaki and size XL, simply select those options from the pull-down menus on the product detail page. Determine how many you wish to purchase in that size and color, then enter that number into the "Add to cart" box and click the button.
• To purchase several of the same item in different sizes or colors (e.g., 3 small khaki twills and 4 large celery twills) you will need to make two additions to your cart. First, add the 3 small khakis and then return to the product detail page to add the 4 large celery twills.
• To view your cart at any time, simply select the "Shopping Cart" link at the top of the screen. From here you can change quantities or delete items that you do not wish to purchase.

Checkout procedure for employee personal orders:

• When you are ready to check out, just select the "Checkout" link at the top right portion of the screen.
  
• You may get a screen that asks you to accept a security certificate. Accepting the certificate will ensure a secure transaction.
• If you have not created a user account, or have not logged in to the site at this point, you can do so on the next screen.
• There are three steps to the checkout process.
  
• First, confirm or change your delivery information.
  
• Next, confirm/change your billing information and select your preferred method of payment. We accept Visa, Mastercard, personal check and money order.
• Finally, review your information for accuracy and submit it for processing!

Checkout procedure for internal departmental purchases:

• First, log in to the site using the new username. The password is still the same. If you have not received the new username, please contact the site administrator at admin@shopamesonline.com.
• When you are ready to check out, simply click the "Checkout" link at the top of the page. There are three steps to the checkout:
  
• You must first enter the appropriate shipping information. You can do this by pressing the button marked "Change address" in Step 1 of 3 of the checkout procedure.
• You must be sure to add your regional office and job code. Failure to do so will delay your order.
  
• In Step 2 of 3, make sure you select the "Internal Corporate Purchase (Authorized Buyers Only)" as your method of payment.
  
• Finally, in Step 3 of 3, be sure to double check that your cart contains only the products you want. Other corporate users are sharing the account, and they may have left products in the cart that you do not want!!
• All that is left is to submit your order!