We accept purchase orders from schools, hospitals and government agencies located in the USA. We may accept purchase orders from established private enterprises and non-profits. Contact us with your request.
Please submit purchase orders via:
Fax: 540-302-8001 or
The following terms apply:
All payment terms are Net 30, unless otherwise agreed upon in writing.
Please fax or email a copy of your PO to the fax number or email address listed above. Upon receipt we will enter your order into our shopping cart and you will receive email confirmations as we process your order.
The PO should be an official document (or letterhead) with complete contact information for verification. It should also include:
- Customer's letterhead
- Purchase Order number
- Purchase Order issue date
- Billing address
- Shipping address
- Shipping method
- Estimated shipping charge
- Net payment terms
- List of product ID number(s) and product description as well as quantities
- Accurate unit price of each item
- Total amount
In some cases, orders may be occasionally delayed pending a credit review.
If you have any questions, please Contact us.
Please remit payment to:
SnakeClamp Products LLC
PO Box 311
Riner, VA 24149