WE ACCEPT PURCHASE ORDERS !
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' to download.)
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 processed and shipped immediately. However, all purchase order details are verified prior to approving or processing the purchase order, and playproviders.com, inc reserves the right to reject any submitted 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 PO 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
- Regular mail to the following address:
playproviders.com, inc.
Attn: Sales Processing
P. O. Box 1589
Carrollton, GA 30112
We highly recommend that you contact us PRIOR to filling out your purchase order to receive an accurate quote on our products and associated shipping costs. Otherwise, you may have to resubmit the purchase order due to incorrect pricing. 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).
* Accounts payable clerk 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.
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 |
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