All purchase order requests must be made in writing using company/government letterheads. We have a minimum price policy of $250.00.  We do offer Net 30 accounts, but will need the following information for setup:

1. Company Information

2. Banking Institution

We do take credit card, money order, or company check.  If you have any further questions about purchase orders please email. Please fax purchase orders to 877-907-0041. 

• If this is a first order with your company we request an order be put through our store or we will need to be paid by credit card, money order, or company check upfront since a history has not been established as of yet.
• Customers that want to send PO’s may use their own PO, but will need to fill out our PO form in order for us to process the order.
• Delinquent PO’s will be charged to the credit card they provide on our PO form. We will only go up to a NET 30, we will not be accepting NET 45 or higher.

Purchase Order Process:

1. We will need email first at audiodiscounters@sjgreatdeals.com if you are interested in using a PO.
2. Once approved, if first time you will need to put through our store either by phone or through our site and payment will be need up front.
3. If this is your 2^nd time using a PO, you will put the order through the store along with emailing or faxing your PO over.  You will also need to fill out the PO form in order for it to be processed.
4. To put the PO through the store, you will need to process an order like you usually would either by phone or through our site.  The only exception is that you will need to select Purchase Order as your payment. 
5. Once your order is through, we have received your original PO signed, and the form is filled out we will process your order.
6. The credit card number section will need to be filled out on the form.  Even though you are given terms, we will still need this information.  If PO ’s go delinquent and passed the terms that are given, the card will be charged.