Purchase Orders
G&G Technologies Purchase Order policies - eligibility, submission, and credit terms.
Who Can Submit a PO
Purchase orders are accepted from:
- Educational institutions
- Hospitals
- Government organizations (federal, state & local)
- Charitable organizations
- Any large business meeting our credit approval
Fortune 500 companies - your PO is accepted without establishing credit.
How to Submit
1
Mail your PO
G&G Technologies - 408 Paulding Ave. Suite F, Northvale, NJ 07647
2
Call us
3
Email your PO
Payment Terms & Freight
- PO terms must be specified as either Net 10 or Net 30
- Freight terms: Prepay and Add or FOB Origin
- For exact freight costs, please contact us before submitting
Credit Application
If your organization needs to establish credit, provide:
- Three trade references (companies with whom you have established credit)
- Name and contact in your accounts payable department
- Bank name, location, and bank officer contact
Questions? Talk to a person.
Call (201) 791-1400 or email quotes@ggvideo.com - we've handled pro audio & video since 1988.