SECURITY CAMERA PURCHASE ORDERS
247 Security Cameras accepts purchase orders from Corporations, Public Schools, Universities, Hospitals and Government Agencies. In order to initiate a purchase order, please send us a copy of the PO with details of the equipment to be purchased.
All PO’s must include the company name, billing and shipping addresses, the accounts payable contact, phone number and contact email address. The terms are standard 30 day net. Please note that a credit check and order approval can take 2-3 days prior to shipping. Please forward a signed copy of the purchase order to sales @ 247securitycameras.com. If you have any questions regarding a pending PO or need a quote, please contact us.