Purchase Order

PURCHASE ORDERS TERMS and CONDITIONS:

1. CubeCrystal.com 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. CubeCrystal.com 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's name and address, telephone number, fax number, contact email address

Ship to (if different than the bill to), attention name, telephone number

Purchaser's Name

Shipping Method, please indicate your FedEx or UPS number if you wish to use your own account

Net Term

Purchase Order number

Call 1-626-330-2970 or email sales@cubecrystal.com if you need more Information. Thanks.