Educational and Government P.O.'s
iFixYouri can extend Net 30 Terms to Government and Educational Institutes across the country.
Along with credit card payments, pre-payments by check or money order, iFixYouri Corp accepts Net 30 term accounts and offers volume discount pricing to Schools and Government Institutions.
iFixYouri Corp Open Account Requirements
iFixYouri Corp offers open accounts, net 30 day terms to government entities, public school systems, universities, and colleges. There is no minimum order amount, but allow 1 to 3 days for your terms account application to be processed. Orders needed before your terms account is established may be paid for with a credit card, see "For Immediate Orders" below.
Net 30 Terms for Federal, State, and Local Governments as well as Educational Institutions:
1. Contact us at 1-888-494-4349 and speak to a sales representative to obtain current pricing and explain your intentions of using a Purchase Order.
2. E-Mail the completed purchase order clearly stating NET 30 to our sales department to firstname.lastname@example.org. All purchase orders must have a contact name, telephone number and valid email address.
3. Please allow 24 to 72 hours for account setup and order confirmation. All Orders will be confirmed to the email address provided for the billing and purchasing department.
For Immediate Orders required prior to account set-up:
In order to immediately process your purchase order, it must be received with the following information:
|- Purchase order number
- Billing and Shipping address
- Item number(s)
- Quantity needed
- Unit cost for each item
- S&H fee
- Credit Card Number, Expiration Date and CVV code
- Contact name, number, and email address
Terms and Conditions
For Orders granted payment terms:
Standard payment terms are Net 30. Orders will be processed upon approval of the account setup process, and iFixYouri Corp has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with the model no., and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to normal shipping rates (4-7 business days). Expedited shipping is available upon request (1-3 business days). Payment is required 30 days from ship date. We reserve the right to decline Net 30 Terms on any Purchase Order at our sole discretion. Orders over $10,000.00 may require an up front deposit. For additional information on our terms policies and procedures, please contact our sales department at 888-494-4349.