Purchase Orders
Purchase Orders – Net 30 Terms
We offer Net 30 terms to cities, fire departments, and other municipal/government organizations. We also extend Net 30 terms to business customers on a case-by-case basis, determined by the company size and order history. Please note that we cannot offer terms to third-party purchasers based on the end user's credit.
If you are approved for Net 30 purchase terms, please email your purchase order (P.O.) to info@dkedecals.com.
Important P.O. Submission Guidelines:
- First-time Orders: Please include a copy of your tax-exempt certificate, if applicable.
- Sales Tax: If you are required to pay state or local sales tax, be sure to include the tax amount on your purchase order. Orders missing this information will be returned.
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P.O. Requirements: Ensure your purchase order includes the following:
- Organization or department letterhead
- Responsible person
- Billing address
- Shipping address
- Part number(s), quantities, and prices (please verify current pricing on our website to avoid delays)
Net 30 Terms and Payment Policies:
- Net 30 terms are subject to suspension if payments are repeatedly late or if there are unpaid invoices.
- Late Payments: Past-due accounts are subject to a late payment charge of 1.5% per month (or the maximum allowed by law).
- Collection Expenses: Accounts that remain unpaid may incur collection costs, including reasonable attorney's fees.
If you have any questions regarding Net 30 terms or the purchase order process, please feel free to email us or call.
Submit Purchase Orders To:
Email: info@dkedecals.com
Mailing Address:
DKE Decals
1571 Route 206
Tabernacle, NJ 08088
United States