Purchase Order

Please use a standard company purchase order form with an authorized signature and include the following information:

• A purchase order number
  One number can be provided to DeBee Communications, Corp. to be used as a “blanket purchase order number”, or if your company does not utilize blanket PO’s, then you may provide a purchase order number at the time of the service call to DeBee Communications, Corp.
• A bill-to and ship-to address
• An estimated dollar amount
  $50 to $15,000 is suggested but the actual amount is really dependent upon the volume of DeBee Communication’s products or service business performed.
• A purchase order expiration date
  The expiration date can not be more than 1 year from the issue date.
• Terms of “Net 30″ or less
• The method of shipment
  UPS Ground Day or Next Day Delivery.
• Statement of Intent
  “[Your company name] agrees to pay the invoiced product price plus tax if the defective part is not returned within Net 30 days.”
• An authorized signature

Purchase Order Form:

Submit your Purchase Order with your signature(s) via PDF or any question about your Purchase Order through here or email at orders@debee.com.