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 firstname.lastname@example.org.
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:
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.