For our Corporate, Government, Educational, or Charitable organizations, if you have a Purchase Order system and would like to order with a PO, we can arrange to set your organization up on NET terms (Net15 or Net30). Depending on the terms of your account, payment is due 15 or 30 days AFTER the product is received. If this payment option is something you would like to do, please follow this process;

1. Please call our toll-free number at 866-566-7224. We will gladly discuss your needs and process your order over the phone and set you up on NET terms. If you wish to assign a PO number to this, please inform us at this point so we can include it in the following step.

2. We will email you a quotation ( with your reference PO #). You can include the line items your faxed PO. Please fax your Purchase Order with an authorized signature on a organizational letterhead to 267-295-8009.

3. After soon as we receive the fax, we will email you an order confirmation for your order.

4. Upon shipment the tracking number as well as the invoice will be emailed to you.

5. Within the specified period of days (15 or 30) after receipt of shipment, please remit payment to:

PromoFrames LLC 4811 Emerson Avenue Suite 208 Palatine, IL 60067