If you need to submit a vendor application, e-mail them to email@example.com.
After you add your items to the cart, click the "Cart" in the top right. Then choose "Get a Quote" at the bottom of the page. It may take a moment for the "Get a Quote" button to appear.
You will receive an e-mail with a PDF of the quote, which can also serve as an invoice. You will also receive an attachment with our W-9 form, if you need it. If you need a separate document as an invoice, you can simply respond to the e-mail with a purchase order, we'll be happy accommodate.
You can pay by credit card or by check. To pay by card, click "Checkout" in the e-mail. To pay by check, just send the check to the address in the quote / invoice. We operate under net 30 terms from the date of the invoice. Net 30 will start from the date of our invoice, so if a separate invoice document is needed, the date will start from the invoice date.