Purchase Order Terms and Conditions
We will happily accept purchase orders from qualified corporate, educational, non-profit and government organizations pending a credit review by our finance staff. Purchase orders must be signed, bona fide documents that 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, or memoranda referencing a purchase order number will not be accepted.
To place an order by purchase order we must receive the purchase order by fax or US mail. Please Fax Purchase Orders To: (800) 930-0901. Some additional terms and conditions include:
- The minimum purchase order amount we accept is $500.
- All products bought by purchase order must be shipped to a US destination.
- Payment terms are Net 30.
- We cannot accept purchase order numbers over the phone.
- We cannot accept international purchase orders.
- We cannot process an order until we have received a signed purchase order.
- Please Fax Purchase Orders To: (800) 930-0901
Please be aware that all POs are subject to approval.
Purchase Order Checklist
Please review this checklist prior to submitting your purchase order:
- Did you sign your purchase order form?
- Did you complete the credit information sheet?*
- Did you provide both a billing address and a shipping address?
- Did you specify a total price?
- Did you check to ensure that you indicated the correct pricing?
- Did you provide both a billing phone and a shipping phone?
- Did you provide an email address?
Thank you for your interest in purchasing from us!