Buyer's Guide

Placing Orders

If you are a first-time customer, please contact us to discuss your needs and the products we have to offer.  Our ordering process is as follows:

Step 1:  An account is set up for your company. This step requires you to review our Terms & Conditions and submit a signed Credit Application in MS Excel or PDF format to your sales account manager or to receivables@ciranda.com.

Step 2: After your account is established, you may submit a Purchase Order.

Your Purchase Order should include at minimum:

  • Company Name
  • Company Contact Person
  • Contact's Phone Number and Email Address
  • Ship To Address
  • Bill To Address
  • Product Code and Description
  • Quantity Ordered
  • Unit Price
  • Who will Arrange Freight
  • Required Date
  • PO Number (if applicable)

Purchase Orders may be submitted by email or fax. Please send to:
Email: orders@ciranda.com
Fax: 715-386-3277

Lead Time: We require a minimum of 48 hours to process your order before releasing it for shipment or pick-up.  However, lead times may vary for large quantities or orders with special requirements. Please provide as much lead time as possible.