High Performance Video and Storage Systems
Call us: 800-977-6629 or 949-727-1950
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Terms and Purchase Orders Net Terms need to be established with our accounting department PRIOR to the acceptance of signed purchase orders. All orders are to be paid by Credit Card or prepay Company check until terms can be established. Once approved, standard Net terms are Net 10 unless other arrangements have been made and approved by our accounting department. Faxed copies of Purchase Orders will suffice. We do not accept purchase orders for purchases under $1000.00. We do require a line item that reads PREPAY ADD FREIGHT TO INVOICE, on all purchase orders. All shipments are sent out FOB Origin. Purchase orders should reflect this. We understand that a timely shipment is important to you. In order to serve you as quickly as possible, please make certain that your purchase order follows our guidelines. Purchase orders that DO NOT meet our guidelines will delay the shipment of your product. A freight charge will be added to all orders unless other arrangements have been made. Sales Tax will apply if shipment is made within the States of Arizona, California, South Dakota and Indiana. Purchaser orders cannot be accepted from international customers.
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