Information
 
|
Payment TermsAll buyers are required to fill out a New Account Registration All buyers are required to fill out PlanITROI's Account Registration form first, before we can properly process your order. Regardless of method of payment, the form must be filled out. We apologize in advance for the hassle; however, this is the only acceptable way of preventing fraud.
New Account Registration (Defined):
Reseller = Tax exempt. Must present ST-3 & W-9 along with reseller certificate. Customer = Actual user of product, fully taxable unless you can provide ST-3 & W-9 Payment Terms for United States and Canada ONLY: *For customers who would rather fax in their Credit Card information please fill out the following Credit Card Processing Application. PayPal plus 3% processing fee.
COD Certified Check or Bank Check - Customer must present it to PlanITROI via fax (973) 215-2323 before shipment for verification of funds. We apologize in advance for the hassle; however, this is the only acceptable way of preventing fraud. All Company Check orders will take 10 business days upon receiving the check to ship.
Net Terms - Credit Application - Customer must be in business for 5 years or longer or government agency or organization. Non-government business must demonstrate a strong pay rating with D&B. Must have an average bank balance of mid 6 figures or greater. Bank Reference complete with credit line information, contact name, phone number, and account number(s). Must have three (3) trade references doing business for 5 years or longer with at least equal to or greater then net terms request with PlanITROI. Process takes 5-7 business days.
Payment Terms for International buyers is Wire Transfer ONLY (No exceptions). |