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Purchase
Order Guidelines
CONGRATULATIONS
on your decision to improve your board quality, lower your operating
costs and increase your throughput.
Here's some
information that will streamline your purchase order process. Please
pass it on to your purchasing department. If they provide us with
this information the first time around, we will be able to process
your PO immediately. If not, our telephone tag with them may cause
a delay.
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1. |
Your
purchase order must be received physically at TIC by fax or
mail. Our fax number is (301) 476-7345. Verbal purchase orders
are not processed; we wait for their written confirmation. Requisition
forms are not accepted. |
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ensure that your purchase order includes: |
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2. |
A
specifically identified ship to address. |
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3. |
A
specifically identified billing address. |
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4. |
For
companies in the United States, payment terms as net 30 days.
If your company pays on other terms, please have that shown
on the purchase order instead. For companies outside the United
States, payment may be due in advance. |
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5. |
The
items being ordered and their price including the quoted amount
for packaging and processing. |
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6. |
The
total price for all items together. |
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7. |
The
name, direct telephone, fax and email of your buyer. |
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8. |
The
name, direct telephone, fax and email of our accounts payable
contact at your company. |
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9. |
For
rush orders, overseas shipping destinations and Annual Maintenance
Agreements, please include your company's UPS shipping account
number. |
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10. |
Excellent
lease-to-buy options available. |
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11. |
1.5%
monthly fee on late payments. |
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12. |
The
Optimizer is patent/patent pending worldwide. |
THANK YOU
for this opportunity to do business with you. We are available at
all times to answer any questions you may have.
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