Purchase orders are only accepted for orders totaling $1000.00 or more. Any orders under $1000.00 must be placed via the website, and must be paid for by credit card. However, special pricing can be arranged depending on the nature
of the order.

When a Purchase order is used to buy product, the sale is considered final.
Under this condition, merchandise is not returnable unless defective.

Purchase order requests must be presented on official letterhead or on an official purchase order form from your agency or business. The purchase order must include a contact name(s) and phone number(s). Orders will only ship after all information is verified and approved by our accounting department.

Purchase orders are eligible for Net 30 credit terms billed upon shipment of products. Payment is due in full, 30 days after shipment date. Net 30 credit terms are subject to review and are decided upon a case-by-case basis.

Additional Purchase orders will not be processed until the buyer's previous purchase order has been paid for in full.

When submitting your order, be sure to include:
- Contact Name(s)
- Phone Number(s)
- Ship To Name and Address
- Bill To Name and Address
- Desired Items and Quantities
- All necessary details for items such as finish, gun fit, etc.

Please fax your purchase orders to 1-816-795-2753

Or you can mail your purchase order to:
Strategos Professional International LLC
4002 Main Street
Grandview, MO 64030

E-mail us if you have any questions at quotes@strategosintl.com.

If you need immediate assistance you may call us at 1-888-569-5444 or
1-816-795-3768.