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Purchase Orders: Fax to 626-330-7567
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PURCHASE ORDERS TERMS and CONDITIONS
PURCHASE ORDERS TERMS and CONDITIONS:
1. JayKang International Inc. welcome Purchase Orders (PO's) from Corporations, Government, Hospitals, Schools, Colleges, and Universities.
2. Credit Reference, It is not required for Pre-Paid or COD payment term, only if you need payment term like NET 30..)
• Corporations: Please fax your own credit reference documents (including corporation detail information, bank reference, trade reference, resale permit, etc.) or fill out our Credit Application.
• Government, Hospitals, Schools, Colleges, and Universities: No credit reference is required.
3. Any item(s) ordered with a PO must be delivered to the institution's place of business. JayKang International Inc. will not ship a PO to a residential address.
4. There's no minimum purchase amount for a PO.
If you wish to place an order using a PO, please fax the PO and the required credit reference documents to 1-626-330-7567.
Important: We need this information on the PO:
- Bill to party, name and address, telephone number, fax number, contact email address
- Ship to (if different than the bill to), attention name, telephone number
- Purchaser Name
- Shipping Method, please indicate your FedEx or UPS number if you wish to use your own account
- Net Term
- Purchase Order number
Call 1-626-330-8382 or email firstname.lastname@example.org if you need more Information. Thanks.
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