Purchase Orders?

Do you offer credit terms and accept purchase orders?

U.S. Clients: Purchase orders with Credit Terms are accepted on occasion and must be pre-approved by XEKU-CORP administration. Not all products are available for purchase order procurement. This method of payment is NOT available to the general public and consideration is limited to accredited state, federal and corporate entities with verifiable public credentials within the United States of America. Examples of which are as follows:

  • Hospitals
  • Schools
  • Prisons, Detention Centers & Correctional Facilities
  • State and Federal Buildings (example: Courthouses)
  • Established & Well Recognized Corporations

A nominal 50% good faith deposit may be imposed on first time buyers opening orders. After which standard Net 15 or Net 30 terms will be available on future orders. Some restrictions and/or exceptions may apply.

International Clients: We understand it is standard business practice to issue a purchase order when formally placing a commercial order. International purchase orders will only be accepted as an instrument to record your intent to order. No credit terms are currently available to our clients outside the United States of America. All international orders must be pre-paid in full prior to shipment.

For credit approval consideration and payment options, please contact us anytime.

*All purchase order applications are subject to credit approval.

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