Purchase Order Terms & Conditions for Purchasing Our Ink & Toner Cartridges
Customers like some companies, schools and government who want to place purchase order instead of ordering online and pay on credit card can apply for our credit account. We can set up corporate account. Please contact us by calling (647) 979-1269. We will send a Customer Credit Application and ask customers to fill it out. After credit account get approved, we will accept purchase orders.
Please make sure the purchase order includes the following:
- Customer's company name
- Purchase order number
- Company phone, fax numbers
- Buyer's E-mail address
- Shipping address & billing address
- Net payment term
- Product number and description, quantity
Our net payment term is 30 to 40 days from the purchase day.
Phone #: (647) 979-1269
E-mail: [email protected]
Toronto ON, Canada