Purchase orders from approved organizations are accepted strictly at our discretion.
A purchase order is an official and binding document issued to a vendor authorizing the expenditure of funds for goods and services. A purchase order creates an "encumbrance" or "lien" dedicating funds at the time the purchase order is originated by the purchasing department. By using a purchase order, everyone involved in the purchase process can track the order by referring to the unique purchase order number as a standard reference.
If you want to use purchase orders when ordering from us, we must receive a hard copy via email, snail mail, or fax of a purchase order before any order can be accepted and processed. Purchase orders should be issued to "PromoteSource" and sent to:
PromoteSource
P.O. Box 14683
North Palm Beach, Florida 33408
Toll Free Fax 888-426-0037
PAYMENT TERMS
Terms are net 15 days from the invoice date. Unless agreed upon in advance, orders will not be shipped to customers until past due invoices have been paid and the account is in good standing.
EDUCATIONAL AND GOVERNMENT DISCOUNTS
If you are an educational institution or a government agency, you are eligible for special credit terms and easier approval of credit. Please contact us for more details.
CREDIT APPLICATION
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