TO EXPEDITE PROCESSING, PLACE ALL ORDERS ONLINE
For the quickest processing time, choose to pay with a credit card -
American Express, Discover, MasterCard, or Visa.
Open Purchase Orders:
We accept Open Purchase Orders for a specified “not to be exceeded” dollar amount. An Open PO can be established at any time by sending a copy to our office. Other than using a credit card, having an Open PO is the
quickest and surest method of order processing, especially during build season. When you place your orders online, you know that they will be processed without delay since we have a copy of the Open PO on file. (You can ignore the popup warning about sending the PO!) Check with your business office to see if they can issue an Open PO for AndyMark.
We have made it very easy to get a formal quote from our website. Simply put the items in your cart and then proceed to checkout. Select your shipping method. For method of payment, select "Quote Only" and
then proceed to checkout. By selecting "Quote Only" you are assured that this is only a quote and not an official order. This Quote will contain the exact shipping amount so that your purchasing department can issue the
payment (or purchase order). When we receive payment or PO, then your quote easily becomes an actual order and will be shipped. Please reference the Quote # on your PO. Quotes expire after 30 days.
All orders, including those using a Purchase Order must be placed online by the customer. Please select “Purchase Order” as your method of payment. When prompted to enter the PO#, you may type “will be sent” if you do not yet know the PO number.
To avoid processing delays, all purchase orders must include:
- Company, school or school district, and signature of authorized agent
- “Bill to” company/school name, address, phone number, and email address
- “Ship to” company/school name, physical address (no post office boxes), phone number, and email address
- AndyMark part numbers (am-xxxx)
- The required shipping cost for your order, automatically calculated by the website
- A contact name and email or phone number for questions concerning the order
Submit your Purchase Order document (and your AndyMark Order Number):
Purchase order terms are Net 30 for educational institutions and Net 15 for businesses, to be paid by either check made payable to AndyMark, Inc. in US dollars, or electronic funds transfer in US dollars (call for EFT instructions.) When terms have been extended, any payments by credit card will incur a 5% surcharge. A minimum order of $50 for educational institutions and $500 for businesses is required for a purchase order method of payment. We reserve the right to request a completed credit application prior to accepting purchase orders.
Note: The Purchase Order payment method is only available to customers in the United State, Canada, and Mexico.
Check, Wire Transfer, or Electronic Funds Transfer (EFT):
You can choose to send a check by mail or a wire transfer of funds. Always reference your order number on your check or wire transfer. (Email firstname.lastname@example.org for wire transfer instructions). When we receive the check or funds, processing will begin on your order.
AndyMark Form W-9:
For your business office records, AndyMark’s Form W-9 can easily be printed from the website.
Click here to print AndyMark W-9
We are happy to answer any questions about our products, and are always delighted to speak to our customers! We have a team of engineers to field your technical questions, and our business office team is here to help with order follow-up between 9:00 a.m. and 5:00 p.m. (EST) Monday through Friday.