Please do not email Purchase Orders to us. Place the order on the website. If your organization does not use a credit card, you can apply for billing terms as outlined below. When you are approved, you (the approved agent) can make the order on our website without using a credit card from the approved user account. You can enter a Purchase Order number in the Order Notes section at checkout and we will include it on the packing slip if possible.
Net30 account for billing terms: Your organization must be an established non-profit, school or government organization.
Note: Only parts and supplies qualify for billing terms, equipment must be prepaid before shipping.
Note: Orders placed with invoiced net terms as the payment method will oftentimes be delayed 1 day before being processed for shipping since it has to process through our office rather than go straight to the shipping department like credit card orders do.
Contact us to if you would like to apply.
Placing Orders With A Net30 Account
After being approved, follow these steps to place an order online:
- Go to our website and login with your user account that has been approved for Net30 Terms
- Shop for products on our website and add them to your shopping cart.
- Go to checkout. If you have a Purchase Order number that you need on your packing slips you can enter it in the “Order Notes” area.
- At the bottom of the checkout page select “Bill Me (Net 30, For Approved Customers Only)” as the payment method.
- Click “Place Order” to place your order.
Or call us and choose extension #1 if you need to place an order over the phone.
You will receive email confirmations when your order is received and when it ships.
We will send you an invoice by EMAIL which will be due in 30 days. You can pay with a check in the mail or with a credit card using the link in the invoice email.
It is our goal to make ordering from us as easy as possible. Please let us know if there is any functionality or feature that you require to make your life easier when placing orders.