Do you accept purchase orders or offer net payment terms?

Yes. We accept purchase orders and can arrange net payment terms for the right accounts - agencies, large and recurring clients, resellers, and government, school, and institutional buyers. Terms are set up once we have an established working relationship, so your first order typically goes by card or against a quote, and PO billing follows as we build a track record together.

Who PO billing and terms are for

• Agencies and marketing firms ordering badges on behalf of their own clients.
• Large or repeat corporate accounts with regular reorders and multiple locations.
• Government, military, school, and institutional buyers who purchase by PO as a matter of policy.
• Resellers and print shops ordering at wholesale on an ongoing basis.

How it works

1. Start with a quote. Tell us the items, quantities, and artwork so we can price the order - request a quote here.
2. Place your first order by credit card or against that quote. This establishes the relationship.
3. Set up PO billing and terms. Once we have a working history, qualifying agencies, enterprise, and government accounts can order against a purchase order with net terms.

Government or institutional buyer who needs to send a PO against a quote right now? Contact us and we will walk you through setup. Every order is manufactured in-house in the USA.