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TERMS and CONDITIONS: 

1. Fuse LED welcomes Purchase Orders (PO's) from Corporations, Government, Hospitals, Schools, Colleges, and Universities with terms of Net30.

2. Credit Reference (Only if you need payment term like NET 30 - NET 60. It is not required for Pre-Paid or COD payment term.)

 • Corporations: Please fill out and fax our Credit Application or if you have your own credit reference document, you may use it.
  
 • Government, Hospitals, Schools, Colleges, and Universities: No credit reference is required. 

3. There is no minimum purchase amount for a PO.

If you wish to place an order using a PO, please fax the PO to 1-919 585 4391.
Or email to sales@fuseLED.com
Please make sure to write your contact email address on PO.

Call 1-800 596 2037 or email sales@fuseLED.com for more Information.