Store Orders

Covers the GoToTags Store ordering process, from simple NFC and UHF RFID tag purchases to complex orders involving custom printing, encoding, or variable data, as well as details about our order review process.

Ordering NFC and UHF RFID Tags

Before You Order Review all information, including shipping address, carefully before placing your order. You have a short window to revise addresses or cancel items before processing begins.

Ordering Steps

Select an appropriate NFC or UHF RFID tag and navigate to its product page
Add the desired quantity to your cart
If custom-printed artwork or encoding is not required, skip to step 6
For custom artwork (with or without data), visit the artwork page
For tag encoding, visit the encoding page
Click the shopping cart icon (upper right corner)
Click Checkout Now
Enter your email address to begin account creation
Complete shipping information and select shipping method and click Next
Choose payment method or submit a purchase order
Click Place Order

Order Review Process

Inventory order review process

An order confirmation email is sent automatically after checkout
Payment is authorized (not charged) to ensure funds are available during order preparation
All orders undergo review before invoicing and payment capture
Orders may be placed On Hold with email notification if:
- Items are out of stock or back-ordered
- Freight costs are insufficient
- Payment issues occur or additional payment is needed
- Encoding files need revision or services should be added
Custom printing orders require additional review steps
After review completion, orders are invoiced and payment is charged
Standard inventory orders typically ship the same day
Shipment confirmation emails with tracking are sent when orders ship
Payment authorizations are removed in 5-7 business days for canceled orders (timing depends on your bank)

Printed and custom order review process

Custom orders follow the standard order review process with additional artwork proofing steps:

After order review, a PDF proof is sent via Ashore before production begins
Review and approve the proof through Ashore. Physical print samples are not provided
Production lead times are shown in the PDF proof. Note: Lead times are estimates and subject to delays
Contact us by email if changes are needed during proof approval
Once approved, production begins and payment is charged. Orders cannot be changed or canceled at this point
We’ll notify you of any production delays and provide updated ship dates
Payment authorizations are removed in 5-7 business days for canceled orders (timing depends on your bank)

Backorders

Customers are notified of any backordered items and may be offered alternate products. Orders are refunded if customers choose not to wait, and some discontinued items are automatically refunded.

International orders cannot be split-shipped due to cost restrictions. Orders with backordered items ship once all items are available.