Purchase orders are accepted from our corporate and education-related customers.  Please fax your official purchase order to us at 718-336-5570.  First time customers, please provide us with a bank reference number and account number, the year your business was established, and (3) non-credit card trade references.

Our terms are net 30 days with credit approval.  Customers will be invoiced on the day the order is shipped.  Payment is due within 30 days of invoice.  A 1.5% monthly interest fee will be added to any unpaid balance.