There is an official order form consisting of three separate pop-out forms which is used to register client, address and orders. The purpose of this form is just to log any enquiries which are called in - so this form takes down basic info, then when client confirms they would like to go ahead with the order, they are taken to original form to complete the registering process. The data provided previously is pre-filled into the official form.
Client has a billing address, address table is sites where order is shipped to - can be multiple.