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Purchase
Orders Welcome!
Purchase Orders
are accepted for schools, U.S. federal and state government agencies.
All purchase orders must be official school or government documents,
and be signed by the appropriate person(s).
Please fax to:
(770) 288-2494 or contact us
Purchase orders
are subject to the following terms and conditions.
In general,
purchase orders should include all contact information for both
the ordering party and accounts payable departments.
Purchase orders
are expected to be paid within 15 days of product delivery. After
30 days, 1.5% interest, compounded monthly, will be added to the
invoice.
If you have
questions, please call us and we will be glad to review specific
guidelines and terms.
In addition
to select purchase orders, we accept Visa, Mastercard and American
Express, and personal checks.
We look forward
to working with you. What can we create for you today?
Ask us how you
can save an additional 10%
off our already low prices.
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