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Buying with Purchase Orders
Please Include the following on your PO
- Item SKU
- Any applicable options
- Bill to and Ship to information
- Contact Email
Our Purchase Order Process is simple:
- We receive the PO
- You will receive a PO Acknowledgement (Sales Order) from us within 24 hours of submitting the PO to your fax or email on record. If we have any questions, we will call prior to sending the Sales Order Acknowledgment.
- We invoice you when the order ships*. You may get status updates on your Purchase Order by calling 858-408-2979 or emailing to firstname.lastname@example.org or fax to 858-408-2979.
Return and Damage Policy
Please send checks to:
11696 Sorrento Valley Rd., Ste. 200
San Diego, CA 92121
ATTN: Purchasing DEP
*Standard Purchase Order Terms are due on receipt. Please click here for specific Terms and Conditions regarding Purchase Orders