Do you accept Purchase Orders?
Yes, we accept PO's for orders over $200. Please note that we only offer net 30 terms to public bodies such as schools, school boards, and libraries.
Please place the order on our website first and select PO/Cheque/Other as a payment option. This provides several benefits;
- You're made aware of non-stock items, and can adjust quantities or contact us before finalizing the PO
- The order confirmation provides all of the details required to complete your PO including our address, current pricing, and applied discounts
- When you check out the order as 'PO' payment, the stock is reserved for you for 7 days with no payment commitment while you create the purchase order
- Your order will be processed faster, and ship as soon as the PO document is received referencing your order number. Please email POs to email@example.com.
If you need a vendor form to be completed - please send it to firstname.lastname@example.org and we will return it completed promptly.
Our vendor/company details:
HiPi Industries Inc.
9-190 Colonnade Rd.
Nepean, Ontario K2E 7J5
HST/GST number: 796009322
This information will also be in the order confirmation that you will receive as soon as you place the order.