WE ACCEPT PURCHASE ORDERS !
playproviders.com, inc. is happy to accept purchase orders (PO’s) at no additional cost. We accept purchase orders from schools, colleges, universities, government institutions and certain other corporate organizations in the United States only. All approved purchase orders are shipped immediately. However, we do verify all details of the purchase order prior to approving or processing the purchase order.
To place an order using a purchase order:
- enter the order on our website and choose "Purchase Order" as the payment option, or
- call us with all information
Once the order is placed, send us a copy of the purchase order via:- fax (866-661-7361), or
- email
(sales@playproviders.com), or
- by regular mail to the following address:
playproviders.com, inc.
Attn: Sales Processing
P. O. Box 1589
Carrollton, GA 30112
To avoid having to resubmit the purchase order, we highly recommend that you contact us prior to filling out your purchase order for an accurate quote on our products and associated shipping costs. To receive a detailed quote, or for any other questions or concerns about this process, please CONTACT US!
PURCHASE ORDER TERMS:
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All purchase order terms are standard Net 30. Payments not received within 30 days after the receipt of the product are subject to interest of 1.5% per month as allowed by law. We reserve the right to force collections by any means necessary to collect any outstanding balances past 30 days. In doing such, customer is responsible for any collections and/or attorney fees charged in the collections process, in addition to the outstanding balance owed to playproviders.com, inc.
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All purchase orders should be on the purchaser's business, school or government office letterhead, and must include the following minimum information:
* Business, school or government office name and phone number (also, fax if available).
* Accounting clerk's (accounts payable) or contact’s name and phone number (also fax if available).
* A valid purchase order number.
* Authorized signature(s) for the purchase order.
* A bill to address.
* A ship to address.
* The part number, quantity, product description and price for each product purchased.
* Any additional costs such as shipping or taxes (if applicable).
* ‘NET 30’ MUST BE ON THE PURCHASE ORDER OR IT WILL NOT BE PROCESSED.
Payments are to be remitted to the following address within 30 days after receipt of product:
playproviders.com, inc.
Attn: Accounts Receivable
P. O. Box 1589
Carrollton, GA 30112
Please CLICK HERE for a copy of our pre-filled w-9 form.
(To Save A Copy: right click on the link, and choose 'Save Target As')
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