We gladly accept Purchase Orders (PO) from qualified organizations. To begin any PO process, you must:
Email a copy of your official, signed PO document to: po@wcproducts.com
All submitted Purchase Orders are subject to the payment term of NET 30 (payment is due 30 days from the invoice date).
1. Regular Purchase Order (New/One-Time PO)
Use this method for single, one-time purchases:
Email your signed PO document to po@wcproducts.com
We will manually process the order internally
The invoice will be sent to you after the order has shipped
2. Open Purchase Order (Account-Based PO)
Use this method for ongoing, direct ordering through the website:
Create a customer account on our website
Email po@wcproducts.com to inform us of the account email you used
Once your Open PO account is configured, you can add items to your cart and select Purchase Order as the payment method during checkout
Orders processed via the website will be invoiced to you after they ship out.