Purchase Order

Purchase Order’s 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 Prepaid payment term, only if you need payment term like NET 30, please fax your own credit reference documents (including corporation detail information, bank reference, trade reference, resale permit, etc.). Government, Hospitals, Schools, Colleges, and Universities: No credit reference is required. Our fax number: 626-330-7567
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.


Information needed 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

Please fax PO and required credit reference documents to 626-330-7567 or email them to sales@cubecrystal.com
Call 626-330-2970 if you need more Information. Thanks.