Service Provider, Purchase Order & Bulk Ordering
Yes! We do Service Provider, Purchase Order & Bulk Orders for those who need an itemized quote or invoice prior to purchase!
We've made the process easy, all you need to do is simply create an Abandoned Cart!
Instructions for Service Provider, Purchase Order & Bulk Ordering
Create an Abandoned Cart
- Shop website adding items to cart
*If Bulk Ordering or quantity more than available, add just one and then specify amount in Special Instructions for Seller box
- When finished adding items go to cart
- In Special Instructions for Seller box at bottom left side of cart
please enter the following..
Require Quote OR Invoice
Purchase Order Number, if applicable
Item Quantity, if applicable*
Service Provider Name, Address for delivery
- Click Checkout button
- Add YOUR Contact Information, ensuring email address is added
- Choose Shipping or Delivery Option
- Click Continue to Shipping Button to the next screen
- DO NOT CLICK CONTINUE TO PAYMENT.
- Log out of your browser.
This automatically sends us an Abandoned Shopping Cart
with all the above details and we'll be in touch!
Once we receive your cart we will generate a quote or an invoice for you within 24hrs, and put items aside for you. We offer 5-10% Discount on MOST items not guided by Distributor constraints.
For Bulk Orders - Once payment is received we will ship or deliver to you immediately. Sometimes in seperate lots depending on item availability.
For Service Provider/Purchase Orders - Once approved for payment or providing a purchase order number we will ship or deliver to you immediately. If bulk items included they may be shipped or delivered seperately depending on item availability. Please ensure Invoices are paid within 14 days.
Please don't hesitate to get in touch if you have any other queries.