We will happily accept purchase orders from corporate, educational, non-profit and government organizations pending a credit review by our finance and accounting staff. Purchase orders must specify both a shipping and billing address; the preferred shipping method and all relevant costs, including product prices, shipping and handling, and taxes (if applicable).
Requisitions, letters, faxes referencing a purchase order number will not be accepted. To place an order by purchase order we must receive the purchase order by fax 877 219 9936 or postal mail Some additional terms and conditions include:
• The minimum purchase order amount we accept is $ 2,500.00
• Payment terms are Net 30. To process an order until we have to have a signed purchase order.
Please call Nichole in our Accounting Department for further details,