Ordering Information

• American Express
• Discover Card
• Master Card
• Visa
• PayPal
• Cash and Certified checks
• Company checks (after approval)
• Wire transfer

Purchase orders are accepted from:

• Educational institutions
• Hospitals
• Government organizations (federal/state/local)
• Charitable organizations
• Any large business that meets our credit approval.

Purchase orders should be sent to:

G&G Technologies
408 Paulding Avenue
Suite F
Northvale, NJ 07647

Purchase order terms must be specified as either Net 10 or Net 30.

If you wish to have your company apply for credit, then please send us:

• Three references - (companies with which you have already established credit.)
• The name of a contact person in your accounts payable department.
• Your bank name/location and contact information for your bank officer who handles your account.

Note: If you are Fortune 500 company, then your purchase order can be accepted without any need for establishing credit.

On-line Order Confirmation
Within one business day you will receive a confirmation of your on-line order.
If any part of your order is not in stock, you will receive an email advising you that you may choose to:

• Ship a partial order.
  
• Wait for the order to be completed before shipping.
  
• Cancel your order.