BUYING FROM US
Our goal is to facilitate the process of purchasing IT assets by offering a variety of options for our customers. Customers can pay via Purchase Orders, Major Credit Cards, Bank Wire or COD.
PURCHASE ORDERS
New customers can download a
Credit Application (PDF) and submit the application along with the purchase order to their sales representative. The credit application must be filled out completely, signed and faxed back to us to process the order. We typically do not accept purchase orders until after the first successful sale.
- Existing Customers:
Purchase orders should be faxed to 512.233.2328 or emailed to sales@ciscosavers.com.
- Universities, Colleges, Schools:
We accept ALL private, city and state educational purchase orders. Please fax to 512.233.2328 or email to sales@ciscosavers.com.
- Government Orders:
We accept ALL city, state and federal government purchase orders. Please fax to 512.233.2328 or email to sales@ciscosavers.com.
MAJOR CREDIT CARDS
VISA/ Mastercard/ AMEX/ Discover are accepted. Shipping address must either be the bill-to address or a registered shipping address with the issuing credit card company. It is the responsibility of the card holder to notify the card company to add the ship-to address to their files.
WIRE TRANSFERS
We accept domestic and international wire transfers. Please contact your sales representative for bank/account information.
CHARGE ON DELIVERY (COD)
Companies paying by COD must be pre-approved by submitting a
Credit Application. Orders over $2,000 require certified funds. A company check or money order is acceptable for orders under $2,000.
INTERNATIONAL ORDERS
Due to a large number of fraudulent transactions, international orders are accepted when they have been prepaid by Wire Transfer.
