US Merchants Group, Inc gladly accepts purchase orders from government agencies, hospitals, education organizations, public schools and nursing facilities. Some revision may be necessary for purchase orders from medical offices. Our office will be glad to work with your medical office to create a purchase order.
Minimum Order:
All purchase orders must meet or exceed our forty dollar minimum order.
Shipping:
We cannot accept third party shipping accounts, private purchase orders or personal purchase orders. Please include the following information for each purchase order:
- Purchase order number.
- Date.
- Company Name.
- Shipping address.
- Billing address.
- Name of contact person
- Signature of authorized personnel.
US Merchant Group does not charge a handling fee. All shipping charges are the actual charges from UPS/Fedex.
Terms:
Net 10
- Payment is expected within ten days of invoice.
Net 30
-Once a payment history has been established, customers may apply for Net 30 terms. Payment is expected 30 days from the invoice date.
Our W-9 form is available upon request.
FAX Number: (718) 879-6488.
Please be aware that all purchase orders must be approved by our office.
