Purchase Orders

For a copy of our W9 please click here

 

PO Terms

  • We accept Purchase orders from Schools, Businesses and other non-profits may require a credit check. 
  • There is a $150 minimum for purchase orders from schools & robotics teams, a $500 minimum from businesses.
  • Standard Payment terms are NET 30
  • Typical processing time for purchase orders is 1-2 days if all items are in stock.
  • Failure or late payments of invoices may result in future POs being declined.

 

PO Instructions

If you would like to order using a PO please follow this process. Not following this process may result in POs delayed or not filled.

 

  • Create an account on the website
  • If you are tax exempt send a copy of your tax certificate to sales@revrobotics.com
  • Add the items you would like to your cart
  • Proceed to check out and select "Purchase Order" as your payment method. (This creates the order in our system but it is just a quote at this point)
  • Email the signed purchase order form to sales@revrobotics.com
  • Orders will be sent for fulfillment within 1-2 days
  • Invoices will be sent to the email address used to create the order. (If invoices need to be sent elsewhere please let us know)
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