We accept official company purchase orders from schools and churches and some government entities. We also offer invoicing/purchase orders for other companies if a Business Credit Application is filled out; we have to contact trade references and get two positive references for these to be approved. The terms are net 30 Days and must be an official purchase order.
Checking out online requires a credit or debit card, so if you are using a purchase order, you can create an account, put your item or items in the cart, enter the shipping address and select a shipping option, and then email us the purchase order at products@eventgroove.com. We'll finish processing the order for you. Make sure your purchase order lets us know who the account is under, such as the name or email address, so that it is easy for us to find and process quickly for you.
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