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Purchase Orders HEADING_TITLE

Buying with Purchase Orders

We accept Schools, Government, Institutions, Hospitals, and Non-Profit Organizations Purchase Orders. Please follow instructions below.
You can email Purchase Orders to and please put in subject "Purchase Order".
Purchase orders must be a minimum of $50

Please Include the following on your PO
   1. Item/s SKU number
   2. Any applicable options
   3. Quantity
   4. Bill to and Ship to information
   5. Contact Email
   6. Purchaser name
   7. Phone number

Please include a Credit Reference Sheet with your Purchase Order
How It Works:
   1. We receive the PO
   2. You will receive a PO Acknowledgement (Sales Order) from us within 24 hours of submitting the PO to your email on record. If we have any questions, we will call prior to sending the Sales Order Acknowledgment.
   3. We invoice you when the order ships. You may get status updates on your Purchase Order by email.

Remitting Payment
You may remit payment via check or credit card. Payments must be made within a week of submitting the order.

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