Corporate Sales Information
Thank you for your interest in CellsWholesale Corporate Sales. CellsWholesale Corporate Sales is the Wholesale/Export and Corporate/Government division of CellsWholesale.com. We have dedicated account executives who will ensure that all of your needs are met.
Policies & Procedures
To be eligible for a corporate order, your purchase must be larger than 2,500 U.S Dollars, and consist of over 5 phones.
The following are some procedures that you may find helpful:
- We accept Certified Checks, Money Orders, Wire Transfers and L.C.'s.
- We do not bill to APO/FPO boxes. Please forward prepayment to us in $US at the address listed above.
- U.S. companies may submit a credit application requesting NET 30 Terms or COD Company Check approval.
- Federal and Municipal Agencies, Educational Institutions, Fortune 500 and other approved accounts may use Purchase Orders. We require a hard copy of the PO by fax or by mail. NO Requisitions Please!
- All open account terms are NET 30 Days after date of invoice and F.O.B. Origin/Prepay and add.
We generally ship within 48 hours (ARO) after receipt of order. We charge Actual-shipping cost plus handling, and fully insure the goods. We may require signature upon delivery. International shipments are available and are shipped with major carriers or VIA freight forwarder of your choice.
Again, thank you for your inquiry about CellsWholesale's Corporate Sales Division. We look forward to being of service to you.
