Knowledgebase: Policies
Can I send you a purchase order?
Posted by Joe L, Last modified by Joe L on 14 September 2016 08:55 AM
Mr. Lock can accept commerical purchase orders.

If your ordering with Mr. Lock will be infrequent, we would prefer payment via credit card or a mailed company check.
We will be glad to prepare a pro-forma invoice that you may attach with your mailed company check.

New credit accounts are required to fax (or email) a copy of your in-house purchase order for both our record, and yours. Company seeking credit must provide three credit references, and your bank reference. Setting up your new account usually takes 5-10 business days, or longer depending on the response of your credit references.

Due to the expense of offering our business customers credit - we have the following requirements:
Initial opening order of $100.00 (excluding freight) is required to set a up a new account, and we anticipate a yearly purchase volume in excess of $1000.00 to maintain an open credit account.

Our standard credit terms:

  • Invoices are included with each shipped order.

  • All invoices are due 30 days net from invoice date.

  • No additional credit will be extended to past due accounts unless satisfactory arrangements are made with our Accounts Receivable department.

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