Purchase Orders - CAD4Less

We accept purchase orders from the following entities:

  • Fortune 2000 & Established US companies (subject to D&B verifications)
  • Governments (including State and Federal)
  • Educational institutions (Schools, Colleges, Universities)
  • Research institutions

Please follow the instructions below to place your order:

1. Contact Us:

    • Reach out to our dedicated Sales Team through the contact information provided below.
    • Specify your product requirements, quantities, and any customization preferences.
    2. Receive a Quote:
      • Our Sales Team will promptly provide you with a detailed quote based on your specifications.
      • The quote will include product prices, applicable discounts for volume orders, and any additional fees.
      3. Generate a Purchase Order:
        • Once you are satisfied with the quote, generate an official Purchase Order from your company.
        4. Submit Your Purchase Order:
          • Email your Purchase Order to sales@cad4less.com
          • Ensure that the Purchase Order includes the product details, quantities, billing and shipping addresses, and any other relevant information.

          Terms and Conditions:

          • Minimum Order Quantity (MOQ):We may have a minimum order quantity for certain products. Contact our Sales Team for details.
          • Discounts: Volume discounts are available for orders exceeding 10 units. The more you order, the more you save.
          • Payment Terms: Net 30 payment terms are standard. Contact us for any special arrangements.

           

          Contact Information: For all purchase-related inquiries, please contact our Sales Team:

           

          Note: Please ensure that your Purchase Order complies with our terms and conditions as stated above to expedite the processing of your order. We look forward to serving your bulk purchasing needs!