Ordering Information

• American Express - NEW! We are now able to accept American Express International credit cards!
• 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
280 North Midland Avenue
Bldg F, Suite 202
Saddle Brook, NJ 07663

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.