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Buying from HDTV Supply gives you access to >6,000 discounted AV products to choose from, free lifetime tech support, secure shopping and shipping anywhere in the world and usually on the same day.
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HDTV Supply, Inc. has been assisting many Corporations, Public Schools, Colleges, and Universities with needs since 2001. During this time we have also formed strong partnerships with many Corporations, Government facilities, Public Schools, Colleges, and Universities most preferred manufacturers. Therefore, we have the ability to stretch your budget with very competitive prices for all your needs.
CUSTOMER PURCHASE ORDER POLICY: Corporations, Governments, Public Schools, Colleges, and Universities will need a credit application filled out and approved before we can process an order.
FIRST-TIME PURCHASE ORDER CUSTOMERS: Please submit a credit application or a credit reference document for approval so that we may establish an account with appropriate terms for you. This step must be completed before HDTV Supply, Inc. can process purchase orders for your organization.
Please fill it out completely and FAX it to our secure FAX line at (805) 435-2623. If you have any questions please call us at 800-841-9238. A decision usually takes 1 to 2 weeks to complete so if your needs are today please place the order over our Secure Site with a credit card or send a check with the P.O.
Purchase orders must be made with the institution's letterhead on the top. PO(s) must be submitted in a formalized form. Any item(s) ordered through purchase order system shall be delivered to the institution's place of business. We will not ship a PO to any third party address. PO form(s) must include the following information:
If the customer was quoted with discounted price(s) from us, the PO should indicate our quote number in order for us to validate the discounted price(s). If a quote number is not included in the PO, Sales personnel should contact the customer to have the PO revised.
If the S&H charge is not indicated or indicated incorrectly on the PO form, a revised PO form with correct S&H charge is required. However, there may be few exceptions such as:
Any item(s) with an ETA date of 15 days will be eligible for back-order and can be held for a partial shipment. A revision on the PO is required. A partial shipment including S&H charge must be confirmed via email. Hand written corrections with customer's initial is acceptable. Any item(s) with ETA beyond 15 days won't be eligible for back-order and The PO must be canceled and the customer should be notified immediately. If the customer has any past-due invoices, the PO will be on hold until the payment on the past-due invoice is remitted and confirmed by our accounting department.
HDTV Supply, Inc. collects sales tax on shipping and handling charges on orders shipped to destinations within the State of California. Sales tax is charged on the products and also on the shipping and handling amount. Additional sales tax will be collected on Blind Drop Shipment service to California destinations that are placed by an Out-of-State Retailer. This additional sales tax is based on a 10% mark-up on the total order amount (including Shipping and Handling charge); pursuant to CA BOE Publication 121.
For more detail information, please click the link below.
HDTV Supply will accept U.S based purchase orders (PO's) from the following Government (all 3 levels), Hospitals, Schools, Colleges and Universities. You get a faster delivery by ordering or by calling us with a VISA, MasterCard, American Express or Discover credit card, or using PayPal to pay us.
HDTV Supply will give you 14 Days Credit.
Send it to:
HDTV Supply, Inc.
3845-R Thousand Oaks Blvd
Westlake Village, CA 91362
(805) 435-2623 - FAX
Call 1-(800) 841-9238 or email GSA@NOSPAMhdtvsupply.com - Delete NOSPAM for more information.
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