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 sales@jaykang.com if you need more Information. Thanks.