Voice: +1 612-810-2727
Voice: +1 650-440-6060
Placing a Purchase Order
When purchasing a product from Interactive Flow Studies using a purchase order, please read the below purchase order guidelines, payment terms and procedure for completing a purchase order. If you have any questions, please email Interactive Flow Studies prior to sending us a purchase order.
Procedure for Completing a Purchase Order
Please include the following information on your purchase order so that Interactive Flow Studies can process your order as quickly and efficiently as possible.
- A bill to address.
- A ship to address.
- A purchase order number.
- Telephone number.
- Business, school or government office name.
- Accounting clerk's (accounts payable) name and phone number.
- The part number, quantity, product description and price for each product purchased.
- All purchase orders should be on the purchaser's business, school or government office letterhead.
- Purchase orders should be signed by an officer, or similarly responsible representative, of the purchasing business, school or government office.
Purchase Order Guidelines
- Interactive Flow Studies does accept purchase orders for repair services.
- NET 30 MUST BE ON THE PO. IF NET 30 IS NOT LISTED ON THE PO IT WILL NOT BE PROCESSED.
- Purchase Orders must be a minimum of $100. We will process Purchase orders for less than $100; however we require that these orders be PRE-PAID prior to shipment.
- Please email Interactive Flow Studies if you have any questions regarding sending a Purchase Order.
email a copy of the Purchase Order to firstname.lastname@example.org
- Please read carefully the Terms and Conditions of Sale.
- Payment terms are Net 30 only - all payments are due 30 days from the date of invoice.
- We will arrange payment for shipping with the carrier, but such costs are the responsibility of Customer.
- All checks or money orders should be made out to Interactive Flow Studies Corporation and should include a purchase order number.
Interactive Flow Studies Corporation
Attn: Accounts Receivable
4730 Wyoming Avenue