Purchase Order Form Information

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

Send us your Purchase Order with your signature(s) either via FAX 412-492-8215 or mail at:

DeBee Communications, Corp.

3900 Monet Court South

Pittsburgh, PA 15101