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We will gladly accept your school’s purchase order. We require that the order be a minimum of $200 to receive Net 30 terms. Orders for less than $200 need to be prepaid with a credit card or money order using our web site checkout. Please use the web site to find our stock numbers (i.e. IQHP45R) for the items that you need and list them each separately on your purchase order. Don’t forget to include the $3.95 shipping charge or shipping may be delayed while we contact the school for approval to add the shipping charge to your purchase order.

You can fax your completed purchase order to us at (541) 747-8417 or mail it to us at the address provided below. In order to avoid duplicate orders, if you fax your purchase order to us please do not mail us a hard copy.

Our mailing address is:

School PO
PO Box 761
Springfield, Oregon 97477

A packing slip will be included with your shipment and a separate invoice will be mailed out to the billing address listed on your purchase order.

Invoice terms are Net 30 from the date of the invoice. A finance charge of 1.5% per month on the unpaid balance will accrue from the due date. This is an annual percentage rate of 18% per year simple interest.

In submitting your school’s purchase order to Inkquik, your school agrees that in the event the account is overdue and satisfactory payment arrangements have not been made for payment, your school will pay all costs of collection and reasonable attorney fees.

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