All Purchase Orders are considered a binding contract and are non-cancelable.
Minimum Order Sub-Total: $100.00
- We now only accept Purchase Orders from U.S. EDUCATIONAL INSTITUTIONS, GOVERNMENT INSTITUTIONS & PRE-APPROVED businesses.
- We automatically accept Purchase Orders from U.S. EDUCATIONAL INSTITUTIONS & GOVERNMENT INSTITUTIONS. These do not need pre-appoval.
- You must place your order ONLINE and select Purchase Order as your payment method..
- When you have completed your order and arrive on the Success Page...Please click on the Print Invoice button and give the printed invoice to your accounts payable dept. letting them know that the invoice is NET 30.
- You must click on our Contact Us link to send a separate email with your purchase order or fax to: 972-992-3998 either before or immediately after you place your order online.
- TERMS: NET 30
A FINANCE CHARGE of 2% per month (APR 24%) will be added to all outstanding amounts after 30 days from date of invoice.
If this account is refereed to a third party collection agency all associated collection cost will be paid by you, the customer.
CLICKING THE CONTINUE BUTTON ON THE PAYMENT SELECTION PAGE MEANS I HAVE READ THE ABOVE AND AGREE TO COMPLY WITH THE TERMS OF PAYMENT AND OTHER STATED CONDITIONS.