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Domestic
Ordering Instructions:
Method of
Payment:
We accept Visa,
MasterCard, and Purchase Orders on pre-approved accounts. Shipping and
handling charges are prepaid and added to the
invoice.
To set up a new account:
Fax over your Purchase
order as well as (3) trade references and bank information to
781-843-7932 (U.S. Universities have pre-existing accounts). By providing fax numbers for your trade
references you will speed up the approval process. Account approval usually
takes (1) day. Payment terms on approved accounts are net 30
days.
Ways to Place your
order:
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Fax
over your order |
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Call
to place your order |
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Place an order by
adding items to your shopping cart |
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Print and fill out
the order form below and fax to 781-843-7932 |
Faxed Orders:
If you would like to
place an order via the fax, fill out the order form below or fax over
your Purchase Order to
781-843-7932.
If using the Order Form below, search for the items you want,
write them down, and then fill in our order sheet.
Please be sure to provide an email address or fax number so we can
confirm receipt of your order.
Phone Orders:
If you would like to place an order over the phone,
just give us a call at 781-348-0768.
Shopping Cart Orders
will only be accepted for U.S. and Canadian customers. All
shopping cart orders will be reviewed prior to shipping. We accept
Visa, MasterCard or Purchase Orders through this method.
Order
Form
International Ordering
Instructions:
If you do not have an
International Rep; prepayment (including
freight) is required prior to shipment. We will ship your order via
UPS unless otherwise directed. If you have a shipper you
use and provide us with your account number we will gladly have them
invoice you directly for actual freight. Please note all orders are
quoted in U.S. dollars.
Acceptable methods
of payment are:
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Check
drawn on a U.S. bank |
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Credit
Card (Visa or MasterCard) |
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Wire
Transfer |
Wire Transfer:
Call or email for a quotation which will include freight and a bank
processing fee. An additional fee of $25. is added to your order
to cover bank processing fees associated with Wire Transfers. If you
decide to pay by wire transfer we will send you our bank transfer
information once you decide to place the order.
Credit Card:
Please
fill in the Order form, print it, then fax it to
781-843-7932. Be sure to include card type, expiration
date along with the account number, and full name on the card. Provide
company name and ship to address along with a phone and fax number
(email address also if available). Freight will be charged to
your card also.
Bank Check:
Call or email for quotation, which will include freight, then mail the
check and quotation to the address below.
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