CUSTOMER SERVICE Mon-Fri 8am - 5pm CST
Contact Us
|
Ordering Info
|
Return Policy
Sign In
Register
View Cart
Web specials
Gift Certificates
Featured Products
Departments
In the Kitchen
Getting Ready
Around the House
On the Move
For your Comfort
Groups
Gadgets for
Independent Living
Information
Articles
Affiliate
Program
Order
Status
Media
About Us
Mobility Aids
Caregiver Products
Links and Resources
SEND US
AN EMAIL
NEWS
LETTER
FOLLOW
US
Home
>
Ordering Information
>
Business or Government Account Information
Business or Government Account Information
Account Information
We offer a wide selection of payment options, giving you more flexibility and control with your purchasing decisions.
The Wright Stuff, Inc offers open account, net 30 day terms to government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow 7-10 days for your account application to be processed. Orders needed before your terms account is established may be paid for with a credit card, debit card, or wire transfer.
Businesses or organizations that wish to place orders using a company purchase order on Net 30 terms must first open a corporate account.
In order to process your purchase order, it must be received with the following information:
Your Purchase Order Number
Company Name
Company Primary Contact with Email
Company Billing Address
Shipping Address (if different)
List of Items with Prices (please use item name and item #)
Quantity needed
Unit cost for each item
Shipping Cost
Tax (if applicable)
Total Cost
Terms clearly listed as Net 30
Signature of Representative Authorized to Submit Purchase Order
Payment Options
We Accept:
Open Account Terms: Net 30
Credit and Debit cards
Prepayment via Wire Transfer
Company Check and Money Orders(allow for 7 days for check to clear)
A copy of your purchase order is required for all terms orders.
Account Set Up
Complete the
Credit Application
and a
Credit Terms Agreement
in full and have it signed by an authorized member of your business or institution. You will need Microsoft Word to view and print the credit application or call us at 601-892-3115 and we will fax one to you.
Fax the completed forms to 601-892-3116 or email to info@thewright-stuff.com along with a copy of your purchase order, The Wright Stuff, Inc Part No. and the quantity needed.
Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.
Terms and Conditions
Standard payment terms are Net 30. Orders will be processed if The Wright Stuff, Inc has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with The Wright Stuff, Inc. part no. and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to S&H fees (4-7 business days). Expedited shipping is available upon request (1-3 business days). For additional information on our terms policies and procedures, please contact customer service at 601-892-3115.
