ALL first time purchase orders *MUST* be secured with a credit card.

Purchase Order Terms

Purchase orders must be paid by check, money order, wire transfer or Western Union money transfer. Credit cards are not an acceptable form of payment for purchase orders.

NOTE: Where payment terms and FOB are not indicated on the PO, Digital Point Solutions assigns payment terms of Net 30 and FOB origin. POs indicating different terms than the above will be treated as non-compliant.

Tax Exempt Orders
Automatic tax exempt orders are orders that are shipped outside the state of California. Tax exempt orders within the state of California must include a copy of your tax exempt certificate. Because of California State tax laws, we are unable to accept a tax exempt number written on the actual PO as sole proof of exempt status.

Credit Limits
To use a PO for ordering any Digital Point Solutions product, follow the guidelines below:

$0-$1,500
Purchase orders are not accepted for this amount.

$1,501+
At this dollar level, POs without credit approval are only accepted from government agencies, educational institutions, Fortune 500 and Service 500 organizations. If you do not fall into one of these categories, you are required to get authorization from a manager at Digital Point Solutions.

Purchase Order Processing
Purchase orders should be sent to:

Digital Point Solutions
Customer Services, Order Management
8465 Regents Road, Suite 448
San Diego, CA 92122-1393
USA
Fax: 858-452-9503