Purchase Order Agreement
You can use a corporate purchase order (PO) to order products directly if your company is in
the United States or Canada. Please see below information.
Non-US or Canada Purchase Orders: Sorry...We no longer accept purchase orders from non-US or Canada businesses.
PURCHASE ORDERS (PO) are for Fortune 1000 corporate accounts, schools, and government agencies where purchase orders are required, you must complete the following processes:
(1)Order your items as usual and select "PURCHASE ORDER" as payment option within the shopping cart.
(2) Wait for a e-mailed response that your order has been accepted and note your Order ID
(3) Mail or fax your purchase order to 727-328-7444, include: Order ID, PO Number, Date, Company Name, Shipping & Billing Addresses, and a contact person's name and telephone number on company letterhead.
Our policy details for US and Canada purchase orders are:
We cannot not accept private or personal purchase orders. Please don't even bother to ask about this.
Invoiced orders are for companies and and government agencies only!
All purchase orders must include: PO Number, Date, Company Name, Shipping & Billing Addresses, and a contact person's name and telephone number on company letterhead.
Our terms are Net 30 -- full payment is expected within 30 days of invoicing.
A signed, fully approved PO must be received by us via fax or mail before we can process the order.
Internal 'acquisition forms' or other informal internal paperwork does not constitute an approved purchase order.
Buyer agrees that the Seller cannot be held responsible for delays concerning the nature of delivery of its products including Postal or courier strikes, courier error, weather, fire, accidents, acts of terrorism and matters unavoidable and beyond seller's control.
Please email service [at ] FlagSupermarket.com or call TOLL FREE 866-932-3524 if you require our W9. Our US EIN (Federal Tax) is available.
Purchaser is responsible for any import or duty fees required by your country.
There is a $100 US dollar minimum order for all purchase orders (less shipping). Canadian Customers:
Payment must be in US dollars and on a bank with a branch in the US.
Order forms are available for download.
Mail or Fax your purchase order to:
FlagSupermarket.com
PO Box 5174
Gulfport, Fl 33737
Fax: (727) 328-7444