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Purchase Order
Purchase Orders:
- Do ask for an accurate delivery time.
- Do ask for an accurate estimate.
- Complete everything in full detail on the PO.
- Please submit a signed PO outlining the order.
- Payment will be due as a NET30 with no exceptions after delivery is made via USPS Priority mail.
- After receipt of the contract and a returned copy with our
acceptance and signature, we will begin our service.
- If any changes occur during the use of our service that may
affect the total cost, full production will not begin until a
new amended PO is issued and signed.
- Penalties will occur for late payment as 5% of the total order,
per day past due.
- Please also complete with credit card information and attach our order form as part of the contract, no credit card information means we will not accept the order. If you would like to secure the order with a checking account, please complete this CA order form:. The credit card or bank account will not be charged as long as the order is not canceled.
- Address the contract number on the order form as the
customer ID.
- Purchase Orders that are incomplete of the above items will be
returned.
(Effective February 13th, 2009: An additional 10% of the total bill will be added to any and all purchase orders and contracts. Payment for orders is due upon approval of the artwork or before any reorder. Payment can be made by: credit card, check or money order. To avoid this fee use one of the aforementioned payment methods.)
(12-15-09) eMilitaryCoins.com no longer accepts government contracts. |
