Reseller purchasing process
Provide City License
Validated you address
Provide Resellers Certificate
Provide federal Id Number
Provide D&B Account number.
2- To Request a Quote
Sold Item or Quoting to other entities.
End user Specification
Enterprise? Military? State? City or County?
Quotes are valid per request
Generally Quotes are good for ONE BUSINESS DAY.
3- Send purchase Order
Specify Ship to Address
Specific method of shipment
Blind Shipping must be requested.
Once your purchase order has been accepted.
4- Invoice has been issued and payment has been requested
You will have one day to perform the payment.
No products will be help without full payment.
Product paid will have storage fee attached after the first day.
Shipping information will. be send to you and enduser if necessary.
Delivery Documentation will be provided it upon delivery.
Satisfaction of product and services will be submitted.