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Purchase Orders

We offer a wide selection of payment options, giving you more flexibility and control with your purchasing decisions.

The Wright Stuff, Inc offers open account, net 30 day terms to government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow 7-10 days for your account application to be processed. Orders needed before your terms account is established may be paid for with a credit card, debit card, or wire transfer.

Businesses or organizations that wish to place orders using a company purchase order on Net 30 terms must first open a corporate account.

To do so, download The Wright Stuff, Inc. Credit Application and Credit Terms forms using the links below, fill both out in its entirety, and return to us via email or fax.

Click here to download a Credit Application

Click here to download the Credit Terms

All credit applications will be reviewed by The Wright Stuff, Inc. on an individual basis. You will be notified once the credit application is approved and your account is active.

Please allow 7-10 days for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.

In order to process your purchase order, it must be received with the following information:

  1. Your Purchase Order Number
  2. Company Name
  3. Company Primary Contact with Email
  4. Company Billing Address
  5. Shipping Address (if different)
  6. List of Items with Prices (please use item name and item #)
  7. Quantity needed
  8. Unit cost for each item
  9. Shipping Cost
  10. Tax (if applicable)
  11. Total Cost
  12. Terms clearly listed as Net 30
  13. Signature of Representative Authorized to Submit Purchase Order
Once your purchase order is ready, you may submit it to us via email attachment to info@thewrightstuff.com or via fax to 601-892-3116. Your order will then be entered into our system and sent for processing and fulfillment. When your order has shipped out (usually within 3 business days of submitting your PO), you will receive a shipping confirmation email with tracking information. After your order has shipped, your invoice will be emailed to you. All invoices must be paid off within 30 days (Net30 terms) via corporate check, cashier's check, or money order. If you do not hear from us within a few days of sending in your purchase order, please contact us to verify that we have received your order.