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PURCHASE ORDERS We Accept Purchase Orders From:
- Schools
- Hospitals
- Government Agencies
Purchase Order Requirements:
- Submitted on Company letterhead
- All Purchase Orders must be submitted on Company Letterhead (we can not accept Purchase Orders by phone or website)
- We can not accept a Customer's Shopping Cart as the order. All items need to be hand written or typed on a Purchase Order.
- Purchase Orders are only accepted for orders $50 or more.
- All Purchase Orders must be faxed to 1-866-841-3875
Purchase Orders Must Include:
- "Bill to" address & phone number
- "Ship to" address and phone number (& who's attention this should be addressed to)
- Email address of person responsible for processing & paying invoices
- A Purchase Order number
- The quantity, product number & brief item description
- A Purchase Order total
- An authorized signature
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