Purchase Orders

How to Place a Purchase Order (PO)

To place a purchase order with us, please send an email with your Purchase Order PDF to etherparts@gmail.com with the following information included on the document

Required Information:

1. Contact Person name and email address
2. Authorized Agent signature
3. PO number of choice (for reference)
4. List of products and quantities
5. Billing and Shipping Addresses

What Happens Next:

1. Your order will be manually reviewed and confirmed. 
2. A confirmation email will be sent to the contact person once your order is entered. 
3. When your order ships, an invoice will be sent to the contact person. Payment terms are ALWAYS Net 30 (due in 30 days from invoice). Accepted payment methods are Credit Card, Check, and ACH.

*NOTE: Purchase Order will take longer than placing an order directly through our website.