Using a Purchase Order
Team Sales does accept Purchase Orders as a payment method during the checkout process. In order to pay for your order using a Purchase Order online, place your order as usual and select "Purchase Order" as your payment type on the billing page during checkout. A Purchase Order number is required during checkout. Please have a copy of your Purchase Order number available when placing your order. After completing your order, the order receipt screen will show the additional steps needed to complete your order. We must receive a copy of your signed Purchase Order to complete the processing of your order. The Purchase Order should be sent to us at one of the locations listed below:
Orders paid by means of a Purchase Order are normally processed within 24 hours of when all required documentation has been received. Orders for NEW CUSTOMERS will not be released or shipped without a signed Purchase Order and a completed credit application. Orders for EXISTING CUSTOMERS will not be released or shipped without a signed Purchase Order.