 |
CALL US: 800-935-9383
International: 212-594-4373 |
|
|
|
 |
|
|
|
| Government, Education, Corporate |
|
|
Corporate/Government /Academic
Sales Division
CoolGraphicStuff.com is a Small, Woman-owned Business and we offer quotations to Government, Military, and Academic Institutions in all locations worldwide. We accept IMPAC Visa and MasterCard, as well as Net 30 Days Purchase Orders. We can ship worldwide using FedEx, UPS, DHL, and USPS for APO Addresses.
Our CAGE Code is 1W7Q4
Corporate Sales Address:
CoolGraphicStuff.com 481 8th Ave Box J29 Suite 1738, New York, NY 10001. Phone: 212-594-4373; Fax: 212-594-1550
Contact us via e-mail.
Credit Application
Federal, State, and Municipal Agencies, Hospitals, Fortune 500 companies, and Educational Institutions are pre-approved to use purchase orders, understanding that payment terms are NET 30 days after date of invoice.
Policies and Procedures
Please familiarize yourself with some of our policies and procedures below. It will help expedite the sales and delivery process.
CoolGraphicStuff.com strives to give our corporate and government customers the best purchasing experience possible each time they order. We are able to do this by providing low prices and great customer service for all of our customers. In order for CoolGraphicStuff.com to help our customers reach their goals we must operate a few policies and procedures. Should you have any further detailed questions or requests please contact your business sales representative at 212-594-4373.
Shipping Policies
CoolGraphicStuff.com ships product across the U.S. using UPS Ground, Fedex Ground, DHL, and various freight companies. Expedited services are available and require the customer to call for arrangements or added costs.
A client may choose to use their own shipping methods. If a customer chooses to do so, the merchandise becomes the property of the customer at the time of pickup. Under these circumstances CoolGraphicStuff.coms removed from any responsibility towards shipping damages and the responsibility to file claims and collect damage allowances is the customer's. CoolGraphicStuff.com still expects payment due in full by the end of terms.
Invoicing
CoolGraphicStuff.com invoices are printed and mailed the same or following day the order is shipped out.
Payment terms are NET 30 unless another agreement was specified and agreed to by both parties prior to the shipment of the product.
Payment penalties occur when payment shows to be delinquent. A late payment fee of 2% will be applied to every order for each 30 day period past the original invoice due date.
Product Card
We have access to many brands and products. Not all of these brands or products will be listed on our web site. If you do not see a brand you are interested in, please give one of our business sales representatives a call at 212-594-4373 or submit an electronic request for product quote.
Payment Options
ColGraphicStuff.com Corporate and Government Sales offers a variety of ways for companies to pay for their purchases including credit cards, company checks, cashier's checks, electronic funds transfers, and purchase orders*.
Accepted credit cards include VISA, MasterCard, American Express, and Discover
* Companies must be approved prior to ordering by purchase order. Federal, State, and Municipal Agencies, Hospitals, Fortune 500 companies, and Educational Institutions are pre-approved to use purchase orders, understanding that payment terms are Net 30 days after date of invoice.
|
|
|
|
|
|
|
Prices, specifications, and images are subject to change without notice. Not responsible for typographical or illustrative errors.
Manufacturer rebates, terms, conditions, and expiration dates are subject to manufacturers printed forms. |
Copyright © 1997-2010 CoolGraphicStuff.com |
|
All Rights Reserved. No content from this site may be reproduced or publicly reposted without express written permission.
All products content herein remains the licensed property of their respective distributors and manufacturers.
|
|
more...
