If your organization requires Net terms (Net 15 or Net 30) to place an order with Opal Kelly, you will need to go through a slightly different ordering process. The easiest way to place an order with us is using a credit card. But if you must use a credit PO, please follow the instructions below.
Note that there is a processing fee associated with credit POs of less than $4,000.
Email (sales@opalkelly.com) or FAX (866.231.4429) a copy of your bank and trade references. This is required for us to extend credit.
From our
Products page, add the items to your cart.
Add one of the following items to your cart for credit purchasing:
Continue with checkout and select “CHECK” as your payment method.
Email or FAX a copy of your company purchase order. The PO must include all line items listed on your order detail including shipping charges and credit processing fee.
When the item ships, an invoice will be mailed to your billing contact and emailed to your email contact on the order.
Payment Note: Net terms are from the shipment date, regardless of shipment method or arrival. To avoid late fees, be sure to account for USPS delivery times of payment. Late fees accrue at 1.5%/month.