Procurement & Payment
Simple B2B purchasing — request a quote, approve, and we handle the rest. No retail checkout, no hidden fees.
📋 How to Order
💳 Payment Methods
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ACH Transfer
Direct bank-to-bank — preferred method -
Wire Transfer
Domestic and international wires accepted -
Purchase Order
Net 30/60 for approved business accountsComing Soon
📊 Volume Pricing
Pricing scales with quantity — the more you buy, the better the rate. All pricing is quote-based and confirmed before ordering.
📝 Purchase Order Process
We accept purchase orders from registered businesses. Here's how it works:
1. Submit PO — Submit your PO via our quote request form or include it with your quote. Include billing and shipping addresses, line items with quantities, and any required approvals.
2. Verification — We confirm inventory availability and pricing against your PO. Any discrepancies are communicated before processing.
3. Order Confirmation — You receive a formal order confirmation with final pricing, shipping estimates, and an invoice.
4. Payment — Payment is due upon receipt for first-time customers. Returning customers may qualify for Net 30/60 terms. Coming Soon
🚚 Fulfillment & Shipping
Warehouse Network — Orders ship from authorized distributor warehouses across the US: Ingram Micro, TD Synnex, and D&H Distributing. Most inventory is in stock and ready to ship.
Shipping Methods — Standard ground shipping is included on most orders. Expedited and white-glove delivery available for large deployments. Typical delivery: 3–7 business days for in-stock items.
Tracking — Tracking numbers provided via email upon shipment. All shipments are insured.
Returns & Warranty — All products carry full manufacturer warranty. Defective items are covered by standard manufacturer RMA processes. We assist with warranty claims at no additional cost.
