Corporate Purchasing
Why not open a Corporate Account and buy on payment terms of Net 30.
If you are purchasing on behalf of a government department, we invite you to send your official purchase order to your nearest ComponentSource office.
All other requests for net 30 terms, require a quick and easy Corporate Account Application. Please complete in full and fax it to your nearest office, as shown on the Application. Following credit scoring and within one business day, your designated Account Manager will contact you with the outcome of your Application.
Purchase Orders
All orders placed on account require an official purchase order. To allow us to process your order without delay, we ask you to include the following details on your order:
- Name, address and telephone number for invoicing.
- Your tax registration number, where applicable.
- Name, address, telephone and email of the person downloading the product. For renewals and upgrades, please also include the previous serial number.
- Full name of product(s) and/or part number(s).
- Unit quantity and price(s) as well as the currency of purchase.
All sales are made on our standard Terms and Conditions and subject to our Return Policy. If you have any questions, please contact us.
