We accept a variety of payment types to suit your organization's needs. Please review the options presented below
to determine which option best fits your organization. New credit accounts will undergo a credit review upon receipt
of the first Purchase Order. We will contact you to confirm or collect additional information in order to expedite your order.
We accept Visa, MasterCard, and American Express credit and charge cards as well as Visa and MasterCard branded debit and purchasing cards.
If you prefer to send a check for pre-payment:
Once we receive your check payment, we will ship your order and email a copy of your receipt to the email address on your account.
We will not send an invoice for pre-paid orders.
We accept Purchase Orders to secure orders for approved accounts.
To pay with a Purchase Order:
Your order will ship once we have received a Purchase Order document from your organization. When we receive your Purchase Order document, we will review it, and once approved, we will process the order. We will contact you if we need additional information to process your P.O.
Complete your order in the online store before submitting your Purchase Order documents.
Include on your Purchase Order Document:
We accept purchase orders from customers in good standing. We will accept a purchase order from new customers or first time purchase order issuers following a credit review.
Please confirm your Purchase Order includes the following to ensure timely processing of your order:
Once you have completed your order in the online store, email your Purchase Order documents to: email@example.com.
Call 800-750-0986, Option 8 or email us if you have any questions about paying with a purchase order.
Order Invoices and Terms
We will issue an invoice for orders secured with a Purchase Order once the order has shipped. Invoices will be emailed to the address on file.
Please make sure the correct email address for the purchasing agent is on your Purchase Order document.
Payment terms are net 30.
Submit your payment with the payment stub from your invoice to:
Call 800-750-0986, Option 8 or email us if you have any questions about invoices.