If you are a school, college, university, hospital, government agency or established company* we can offer you the facility to invoice your purchase orders on credit terms.
To submit your PO via our web site simply add the item(s) to your Shopping Cart, choose the Pay with Purchase Order option during checkout and complete the form.
If you choose to email your PO rather than complete an online form please send it to info@HeavyDutyDepot.com. Please make sure the PO is submitted using a formalized document and include the following information:
- Customer's letterhead
- Purchase Order number
- Purchase Order issue date
- Contact name (phone, email address, name)
- Billing address
- Shipping address
- Accounts Payable contact information
- Shipping method
- List of product part number(s) and product description as well as quantities
- Unit price of each item
- Total amount
If some of the above information is missing on your formal PO, please make sure to include this information in your email for faster order processing.
Upon approval of terms, we will send an email confirmation of the order along with tracking once it ships.
*Note: Credit Terms for businesses are granted on case by case basis and are subject to review and approval. Please make sure your request includes all the information listed above.
