Purchase Directly from Horizon DataSys

 

Who can submit purchase orders?

We accept purchase orders from all School systems (private & public), Government agencies, Colleges, Universities and Libraries throughout US and Canada. We also accept purchase orders from Hotels and business entities that present official purchase orders. Other business entities must contact Horizon DataSys to be approved for NET30 terms.  

Purchase Order Requirements

If you are a premier reseller, OEM partner, educational institution or corporation - You can order products directly from Horizon DataSys Corporation with a purchase order, enabling your organization to receive product before payment is due. All purchase orders must include the following information:

  • Purchase order number

  • Complete bill-to and ship-to addressesPurchase Orders Accepted - NET30

  • Purchasing agent's (or buyer's) signature and phone number

  • Complete description of the product being ordered, including product name and correct price (or simply attach our Pro forma order form along with your organizations PO).

  • Purchase Order Terms Payment terms: Net 30 days All payments must be in U.S. dollars C.O.D. will not be accepted

/files/Shopping_Cart_Images/small_arrow.gifCreate a Price quote - (minimum 10 licenses) 
ordering from Horizon DataSysNeed our W9 form? (USA Purchase Orders) 

ordering from Horizon DataSysCredit card authorization form (Faxed orders, paid by credit card)

Where do I send our Purchase Order?

Purchase orders could be sent via fax (faster) and/or mail to:

Horizon DataSys Corporation
1685 H Street #846
Blaine, WA 98230

Fax: (604) 608-3390

To enquire about our purchase order requirements please contact us at (800) 496-0148 or e-mail our sales team

Ordering via Fax