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Procedure:
1. Please send your business name, address,
phone, email address, etc .
2. You must submit your state/city tax
exempt license information for tax exemption prior to your order.
3. Submit a list of the quantity, brand and
models that you would purchase on your initial order.
4. Opening order to be prepaid by
check or credit card.
5. After the opening order, we may be able
to establish you as a direct billing account from many manufacturers. This
is dependent on your credit rating and their policies . |
