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Payment is due upon order. Your order will not be started until payment is made, in full. (Unless otherwise agreed upon.) If you have questions about submitting payment, feel free to give us a call at (973) 363-3181 or email us at ryan@allcountyapparel.com.
For schools, universities, government organizations, and some larger corporations, we will accept an official purchase order. If you check out using the purchase order option or place your order by phone and organize this form of payment with a project specialist, your organization will be required to submit payment within 30 days of placing your order. If you have questions about what a purchase order is, feel free to give us a call at (973) 363-3181 or email us at ryan@allcountyapparel.com
We are able to accept money orders, and checks. To arrange an order with one of these forms of payment, please contact us at (973) 363-3181 or email us at ryan@allcountyapparel.com
A purchase order is an official document that lists the terms of your purchase and guarantees payment for goods and services rendered by your organization. Your purchase order paperwork must list the quantity of goods and total price that your organization will pay, and must be signed by an authorized purchaser with your organization.