Purchase Orders/Open Invoices
Purchase orders and open invoices with Net 30-day terms are accepted for approved customers in the USA. Net 30-day terms only; we offer a 2% early-payment discount if paid within 15 days (2% 15, Net 30).
Please include an email address for accounts payable with your order, so we can send you an express copy of the invoice. You will then be able to take advantage of this early-payment discount.
Purchase orders are only accepted for customers that have a bill-to and ship-to address in the continental United States. If a credit card is not available, these customers may prepay an order in US funds. A invoice can be emailed if needed to generate payment.
The "Net Invoice Price" shown on our website store is for customers requesting Net Terms.
There is a $75.00 merchandise minimum on all purchase orders. By issuing a purchase order or open invoice, you agree to the terms and conditions stated on this page.
We no longer support fax-in orders.