In order to authorize any transaction, JLA Equipment Distributors requires all customers to complete the following forms:
A buyer-generated purchase order outlining the specific terms of the exchange, such as the make, model, quantity, payment terms, date of shipment, and specific seller. When the purchase order is accepted by the seller, it becomes a legally binding contract between both parties.
Credit Card Authorization
This form must be completed by the authorized credit card holder of the card listed prior to each transaction. In addition to providing the card information, please submit photocopies of the front and back of the credit card as well as your driver’s license or photo ID.
How it Works: An Overview of Terms & Conditions
- You will be billed after accepting the quote outlined in the purchase order.
- Payment will be due prior to the delivery of goods (COD) or net 30 depending on your terms.
- Purchase orders can be emailed to firstname.lastname@example.org or faxed to (727) 712-1549.
- As a legally binding document, purchase orders must be legible and signed by the customer.