PURCHASE ORDER POLICY (PO)

Are for corporate accounts, schools, and government agencies where Purchase Orders are required. You must complete the following processes: (1) E-Mail (or Fax) us a letter on your letterhead to formally request us to accept your purchase orders; (2) We will reply with a purchase order application to be filled out, signed, and faxed/emailed back to us with your credit information and trade references; wait for us to check the credit information and trade references and verify your information. Please note that an account application may take 2 days - 5 days to complete. (3) Once verified and authorized, order on-line and fax a formal purchase order to us.