Chief HCUW Universal Interface for VCT

We accept Purchase Orders from all Schools, Universities, Major Government Agencies and Not-for-profit Organizations within the United States and Canada Only. All Purchase Orders are subject to approval. Simply email, fax or mail your purchase order and please ensure your P/O contains the following information:

1. Contact name, email address & telephone number Note: An email address is required to receive order/shipping confirmation
2. Billing name & address
3. Shipping address
4. Tax ID# (for tax Exempt orders, please see TAX EXEMPT section below)
5. Purchase Order Number
6. Date needed (please note: Up to 3-5 days are needed to process requests. This does not include delivery time.
7. Authorized signature (Your purchase order can only be accepted when accompanied by the signature of the officer authorizing the purchase and when submitted on your organization's official purchase order form or letterhead.)
8. Purchase orders must be in excess of $75 (excluding shipping). All prices are in USD$
9. Sales tax is charged only on orders shipping to the state of FL

Please email completed purchase orders to Sales@OfficeWonderland.com.

You can also fax it to: (786) 916-5963 or mail it to:

Once we have all the information requested above, an account and order will be created.

Please note the following:

• Please allow 3-5 days for us to process requests
• Confirmation emails are sent when the order is placed & another email is sent when the order ships
• Please make all checks payable to OfficeWonderland Ltd. at the address referenced above.
• Payments on PO orders are due within 30 days
• You can download a copy of our W-9

Looking for the W-9 form?

• Click here to download the latest version of the IRS W-9 form.

Terms

We operate with a “Net 30 Day" payment arrangement for approved purchase orders. Payment is expected to be made in full not more than 30 days after your order is processed.