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We will happily accept purchase orders from qualified corporate organizations pending a credit review by our finance staff. Educational and government organizations may forego the credit review. Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted. We must receive the purchase order by email, fax, or US mail.
Purchase orders must be signed, bona fide documents that specify the following:
Both a shipping and billing address.
The preferred shipping method.
All relevant costs including product prices, shipping and handling, and taxes (if applicable).
Additional terms and conditions include:
The minimum purchase order amount we accept for educational or government organizations is $100.
The minimum purchase order amount we accept for all other organizations is $1,000.
All products bought by purchase order must be shipped to a US destination.
Payment terms are Net 15.
We cannot accept purchase order numbers over the phone.
We cannot accept international purchase orders.
We cannot process an order until we have received a signed purchase order.
We cannot accept your purchase order unless you agree to these terms. Please be aware that all POs are subject to approval.
What to Submit
Email, fax, or mail your bona fide company Purchase Order form to us, along with the required credit information sheet (download PDF) (educational and government organizations may forego the credit review). You will need to complete both forms before submitting them to us.