At this time we are not offering terms accounts or accept purchases orders as a form of payment for orders. Orders must be paid upfront via credit card, ACH, or wire transfer.
If you have a PO number to go with your order for your internal documentation purposes you will find a field to enter it on the order confirmation dialogue.
If you would like to pay via wire transfer or check please contact us before placing an order and we can add the appropriate payment method to your account. Orders will not begin production until payment has been received. Once you have placed an order payment details will be available on the "Invoice Tab".
Please see the following for some more details on payments: