Purchase Orders and Net Terms

We will happily accept purchase orders from corporate, educational, non-profit and government organizations pending a credit review by our finance and accounting staff. Purchase orders must be signed, bona fide documents that specify a shipping and billing address, the preferred shipping method, and all relevant costs including product prices, shipping and handling, and taxes (if applicable). Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted. To place an order by purchase order we must receive the purchase order by fax, email or US mail. Please fax purchase orders to (512) 828-8000.

• The minimum purchase order amount we accept is $300
• Payment terms are Net 30
• All products bought by purchase order must be shipped to a US destination
• We accept international purchase orders if they are prepaid with a wire transfer before shipping internationally
• We cannot accept purchase order numbers over the phone
• We will not process an order until we receive a signed purchase order
• To apply for a credit account, please fill out our Credit Application and fax it to 512-828-8000

We can accept your purchase order if you agree to these terms. Please feel free call us at 1-877-324-2473.