Along with credit card payments, pre-payments by check or money order or PayPal payments, Mission Repair accepts Net 30 term accounts and offers volume discount pricing to Schools and Government Institutions.
Mission Repair offers open accounts, net 30 day terms to government entities, public school systems, universities, and colleges. There is no minimum order amount, but allow 1 to 3 days for your terms account application to be processed. For orders needed before your terms account is established just give us a call to expedite the process.
Net 30 Terms for Federal, State, and Local Governments as well as Educational Institutions:
1. Contact us at 1-844-459-0105 and speak to a sales representative to obtain current pricing and explain your intentions of using a Purchase Order.
2. Fax the completed purchase order clearly stating NET 30 to our sales department at 913-948-6991. All purchase orders must have a contact name, telephone number and valid email address.
3. Please allow 24 to 72 hours for account setup and order confirmation. All Orders will be confirmed to the email address provided for the billing and purchasing department.
Terms and Conditions
For Orders granted payment terms:
Standard payment terms are Net 30. Orders will be processed upon approval of the account setup process, and Mission Repair has received a copy of the purchase order indicating the correct Bill and Ship to addresses along with the model no., and quantity needed. Any purchase order with terms greater than 30 days will not be accepted. Orders will be shipped regular ground and are subject to normal shipping rates (4-7 business days). Expedited shipping is available upon request (1-3 business days). Payment is required 30 days from ship date. We reserve the right to decline Net 30 Terms on any Purchase Order at our sole discretion. Orders over $10,000.00 usually require an up front deposit. For additional information on our terms policies and procedures, please contact our sales department or read more here.
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