• The minimum purchase order amount we accept is $100.
• All products bought by purchase order must be shipped to a US destination.
• Payment terms are due on receipt. Net 30 days with prior authorization of the owner.
• We cannot accept purchase order numbers over the phone.
• We cannot accept international purchase orders.
• We cannot process an order until we have received a signed purchase order.
• Please Fax Purchase Orders to: (650) 403-0850
• There is a service charge of 1-1/2% on all amounts not paid within terms.
• Accounts not current within terms are considered delinquent and subject to credit hold and C.O.D. status.
• There will be a $20.00 service charge on all returned checks.

  We cannot accept your purchase order unless you agree to these terms.

Submitting Your Order 


You can submit your purchase order either by regular mail, by fax or by Internet. You can do this by entering the products in the shopping cart, and then go to check out. If you are selecting the Mail/Fax, just print your order fax it to (650) 403-0850. When you select Internet go ahead and select the items you are interested on, fill the Shipping and Billing information and in the payment option put Purchase Order and the number of the purchase order it is going to be with.

Please be sure to fax all the documents we need to process your order.

Please call us to request a  credit information sheet and/or a purchase order sheet. We also admit your own company purchase order signed.

We are not going to process your order unless we have received the right information. 

Our mailing address is: Warehouse Plaza Shops
Po Box 1139
San Mateo, CA 94403
Our fax number is (650) 403-0850.

Please contact us at 1877-814-6607 x 2 or at (650) 571-0117 if you have any questions.
Thank for your interest in purchasing from us!

Purchase Order Checklist

Please review this checklist prior to submitting your purchase order.
·                             did you sign your purchase order form?
·                             did you complete the credit information sheet?
·                             did you provide both a billing address and a shipping address?
·                             did you specify a total price?
·                             did you check to ensure that you indicated the correct pricing?
·                             did you provide both a billing phone and a shipping phone?
·                             did you provide an email address? Please contact us if you have any questions. Thanks for your interest in purchasing from us!

* Credit information is not required when the invoice recipient is a government agency or a school

We will happily accept purchase orders from educational, non-profit and government organizations pending a credit review by our finance staff. Purchase orders must be signed, as well as documents that specify both a shipping and billing address; the preferred shipping method; and all relevant costs, including product prices, shipping and handling, and taxes.Sales Tax is charged to recipients in California. If your California organization is tax exempt, please include a copy of your exempt status document along with your order.Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted. Some additional terms and conditions include: Purchase Order Terms and Conditions