Home Customer Service Purchase Order Requirements

Purchase Order Requirements

For USA based clients ONLY
For International Clients please click here

 

Those customers interested in ordering with a Purchase Order (PO), must first establish an account with CableOrganizer.com. This can be achieved by providing the following information:

Your company Dun & Bradstreet Number (D&B) and credit references (at least 3) faxed to 1-954-861-2001.

A purchase order with a PO Number on your company letterhead, which includes the following:

Today’s Date
Bill to address
Ship to address
Buyer/Contact Name
Buyer/Contact Phone Number
Contact Email Address (for order confirmation/verification)
Accounts Payable Contact Name
Accounts Payable Contact Phone Number
Our Terms are NET 30 with no exception

Our part Number
Quantity Ordered
Color/Sizes Etc
Our Unit Price

Shipping Method
Your UPS/Fed Ex Account No (if so desired)

* Note: There is a $200 minimum for first time PO’s, unless the company is government funded.

* Note: Government Agencies or Public Schools are not required to provide credit information.

If approved, you will receive an email confirmation with your order.
If denied, someone from CableOrganizer.com will contact you. Alternative payment methods are as follows: major credit cards, check or wire transfer.

All purchase orders and credit references can be faxed to: 1-954-861-2001. If you have any questions please give us a call toll free at: (866) 222-0030.

 

 


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