We do accept purchase orders from businesses and organizations in the United States. All purchase orders must be submitted in .pdf format via email. This will ensure the fastest service. Please email purchase orders to email@example.com.
If you require a quote, please submit the "Request a Quote" form in our store.
Hard copies of invoices will be mailed to the billing address on the PO. Net 30 terms apply.
If you are a part of a school district or large corporation that has one Accounts Payable department, please be specific with stating your primary billing address, email address, and phone number for proper invoicing.