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HafcoVac may authorize open account terms (Net 30) for Business purchases as follows:
1) Complete your order on-line and choose the 'Check / PO' option at checkout.
2) Include the following items on your purchase order:
- D.U.N.S.(D&B) number for your company
- Submission of several trade references will be helpful. These may be required if the D&B report is unclear.
- Please indicate your company's structure (i.e. Sole Propietor, LLC, C Corp, Sub S, etc.)
- Include your HafcoVac order number. This can be found in your confirmation email.
3) Submit PO's to (201) 447-1065 (fax) or Orders@HafcoVac.com
4) We will respond promptly. An email will be sent to the account entered at the time you placed your order once we have reached a decision.
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