We accept Purchase Orders from All Major Government Agencies


If you are a government agency, school or college we can offer you the facility to invoice your purchase orders on a 30 day Net account. Simply email, fax or post your purchase order and your account will be applied. Please ensure your P/O contains the following information:

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  • Your institution's full invoicing address
  • A contact name, email address and telephone number for the buyer
  • A contact name, email address and telephone number for the accounts department
  • A valid purchase order number


If you are a large company looking for a credit account facility**, please contact our Sales Office located in Naples, FL on 239-643-0877.
(** Conditions Apply)

Don't forget.....we are currently offering a 5% discount on all orders over $300.00 and a 10% discount on all orders over $750.00. Click here for further details on our online discounts and wholesale prices.
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