Purchase Order Terms

We at Roger's Systems welcome purchase orders from major or local corporations, government agencies, public schools, and districts; college and universities.

Important

New Customers

Must complete credit process and have an approved account before placing a purchase order.
Credit application process in general takes 1 week for governments, public schools, colleges/universities, and 2 weeks for corporations, hospitals and institutions.

Download credit forms below:

Business Credit Application for corporations, hospitals and institutions.
Credit Application for Governement/Schools for goverement agancies, public schools, colleges and univeresities.

For dealer and resellers in California, we need a California Resale Certificate on-file before we can make your account tax exempt.

CREDIT APPLICATION STEPS

Create an account, if you don't have one already, please register here.
Complete Credit Application (either for Business for corporations, hospitals and institutions or Governments/Schools for government agencies, public schools, colleges and univeresities. Referances not required for government/school accounts.
Fax completed credit application or your own credit referance documention to our accouting department at 661-295-8777 or email your application to accounting at credit@rogersystems.com.

PO (Purchase Order) Terms & Conditions

• In general we process orders with 24 hours of receipt of the purchase order.

• Business Customers, a limited net payment term is offered to qualified customers.
• Goverment/School accounts, NET 30 payment terms granted upon verifaction.

NO MINIMUM AMOUNT for a Purchase Order.

ALL POs MUST INCLUDE

Customer's letter head
PO number AND issue date
Billing AND SHIP TO addresses
Shipping Method and FOB point.
Payment Terms
Our SKU, Descripition, Quantity to order, and price per SKU.
Total amount
IF given, Quote #
Including any Special Instructions needed on the PO.
Notice, if an item is on Back Order, we will contact you, and advise of an ETA.

Please note unless noted other wise we will ship Standard Ground, and Freight, and/or Handling will be added to the Invoice.

IF you have any questions, or issues please contact our credit department.

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