Ordering with a Purchase Order
If you would like to order with a Purchase Order, mail or fax a signed PO on a corporate letterhead with the authorized signature to our sales team:
400 Broadacres Dr., Suite 100
Bloomfield, NJ 07003
Please be sure to include the following information:
- Purchase Order number
- Quote number
- Company name
- Billing address
- Full name of the purchaser
- Email address of the purchaser
- Contact phone of the purchaser
- Authorized Signature
- FAX number
- Registered Company Name (for reseller orders)
- Full name of the Registered User
- Email address of the Registered User
- Itemized list of the products or services you are ordering
- Failure to provide the above information may delay or prevent the processing of your order.
- Based on this information we will generate a formal invoice for your order. If you did not specify the
delivery method for the invoice, it will be faxed to the supplied fax number.
Sales Terms and Conditions:
- All sales are final.
- All purchases are payable in U.S. dollars and drawn on a U.S. bank.
- Purchase orders must be a minimum of $300.00
- Sales tax: If applicable, include 6.625% New Jersey state sales tax, or provide your tax exempt number.
- Payment terms are NET 30.
- Quotes are valid for 30 days.