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Purchase Orders are a means of paying for products on credit (i.e. first receiving the goods and paying later). This method is usually used by larger corporations, the way it works is as follows:
- Request a Quote or Proforma Invoice from us
- Fax us your PO
- We enter your PO into our system, where it awaits approval
- Once the PO is approved, the order is processed and the product delivered
- You will receive an invoice from us with instructions on how to send payment
We accept purchase orders only from established companies that have faxed us a signed Purchase Order on their company letterhead. We allow an established customer a payment deadline of 30 days from purchase
Purchase orders are handled for us by our e-commerce partner Plimus. To place an order by Purchase Order please go to our Online Store, select the quantity and click Buy Now button.
On the order page please enter your address and billing details and select "Purchase Order" from the list of payment options.
The system will display a Proforma Invoice. Please fax your Purchase Order to Plimus at +1-858-777-5553 together with the displayed Proforma Invoice. Please note that your PO must be made out and send to Plimus (not us).
Plimus Mailing Address:
3830 Valley Center Dr. Suite 705-294
San Diego, CA 92130
1-866-312-7733 (toll-free in USA and Canada), 1-858-350-7473 (international)
Plimus Email: email@example.com
If required, W9 information can be obtained here: http://plimus.com/jsp/PlimusW9.pdf
We accept wide range of payment options
Credit Cards, Bank Wire Transfer, eChecks, Purchase Orders, Direct Debit, PayPal and others.