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Credit Card Orders
Our
preferred method of payment is by Credit Card.
We accept Visa, MasterCard and American Express.
Credit Cards orders receive pre-approval at the time
of
order entry, actual charges to your account will not
occur until your product(s) are physically
shipped.
To submit a credit card order, please feel free to
contact us by telephone or:
1. Download and
complete our
Standard Order Form
(requires Excel)
2. On the form,
check the option to pay by Credit Card and provide
all required account information
3. Fax, Email or
Mail us the completed form
Purchase Orders
We accept purchase
orders for orders over $1,500 from publicly traded
companies, government agencies, schools, and private
companies with a satisfactory credit history.
Net30 Terms require credit approval by Cross
Company. This process can take from 3-5 days.
Orders will not be shipped prior to credit approval.
If time is of the essence, please consider using
a credit/purchasing card as described in option #1
above.
To submit a purchase
order:
1.
Download and complete the
Cross Company Credit
Application (requires Adobe Reader)
2.
Download and complete our
Standard Order Form
(requires Excel).
3. On the
form, check the option to pay by purchase order and
fill in the P.O. number.
4.
E-Mail, Fax or Mail us your completed Credit
Application and the Standard Order Form and the P.O.
with an
authorized signature. The contact information is on
the form.
Business Checks
We accept payment with
business checks. We do not accept personal checks.
To order
with a business check:
1.
Download and complete our
Standard Order Form
(requires Excel).
2.
On
the form, check the option to pay by business check.
3.
Mail
the completed form to us with your check payable to
Cross Instrumentation. The mailing
address is on the form.
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