These schools can simply fax or email us their POs and we will fill them on 30 day payment terms. Orders can be faxed to (904) 721-6761 or emailed to [email protected]. Additionally, you can place your order online and select Net 30 terms as the payment method. Then enter your PO number into the available field and submit your order. We then verify that the customer is on terms with us or that they are in fact a public school. No payment information needs to be provided! So the next time your school needs to stock up on coins or adhesive backed rolls of hook and loop, simply send us over your PO and we’ll get your order filled as soon as possible! No added steps!
For non-public schools, the credit approval process is a quick one. You can fill out our credit application online or request one via email. All we need is appropriate contact information and a list of credit references. Once approved, you can submit your orders via the same methods above.
Our goal is to make the ordering and checkout process as seamless as possible. Let us know what you think or if you have any suggestions by emailing us at [email protected].
