Reseller purchasing process
Start by email in your introductory letter of intend to do business with. your name and name of your organization; president of your company and your team.
Provide City , State resell certificate, federal E.I.N License in PDF.
Provide Export Restriction Agreement and Drop ship/ Blind ship Agreement in PDF.
Provide D&B Account number and list of your references.
Once a account number is issued to you; You can use that number to request for Quote or purchase.
To Request a Quote add your account number to subject line.
Please note If its urgent or Sold Item or Quoting to other entities.
End user Specification maybe required for some high end products.
Enterprise? Military? State? City or County, School?
Quotes are valid per request.
Generally Quotes are good for ONE BUSINESS DAY.
Send purchase Order
Specify Ship to Address.
Specific method of shipment.
Blind Shipping must be requested and approved.
Once your purchase order has been accepted.
Invoice will be issued and payment will be requested.
You will have one day to perform the payment.
No products will be Shipped without full payment unless you have credit established with our company or a loan/ lease company.
Product paid will have storage fee attached after the first day if not shipped, We ship all in stock units same day till 5 PM PST.
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.