Federal & GSA
When placing GSA orders:
- Identify
the dealer (if any) that your are working with, if you are not aware of
dealers in your area, please contact Chuck Collins, .
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Identify your volume projector cost as defined by the number of projection systems ordered at one time.
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Identify the accessories that you need. Accessory costs are defined in the price sheet and have been pre-discounted.
-
Generate
Purchase Order (PO) with all products listed including part numbers and
descriptions. Make sure full contact information is listed on the PO.
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Payment terms should be 1% 20 days, net 30 days
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Please specify your ship-to and billing address.
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Don't forget to sign your Purchase Order (P.O.) and fax to #770-420-1360
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If you intend to use a GSA credit card, please contact us at for payment arrangements.
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