Purchase Orders Welcome!
Purchase Orders are accepted for public schools, select educational institutions and U.S. federal and state government agencies.
Purchase orders can be processed through our automated Shopping Cart - just select "Purchase Order" as your payment method in Step #4.
Purchase orders are subject to AudioLinks terms and conditions.
In general, purchase orders should include all contact information for both the ordering party and accounts payable departments. If these are the same for your institution please so indicate.
The terms for purchase orders are generally "2 10 30", by which we mean 2% off for payment in ten business days (or less) and 1.5% interest, compounded monthly, on late payments 30 days past due. Ideally your acceptance of these terms should be indicated (or noted as accepted) on your purchase order.
If you have questions about a pending purchase order, please call
and we will be glad to review specific guidelines and terms.
We do require a hardcopy of your PO to be either mailed, faxed or e-mailed to AudioLinks International Headquarters at:
AudioLinks, LLC, Inc.
18 John Street,Suite 300
New York, NY 10038
Attn: Accounting Dept.
Phone Number: 800-516-6955 (in the United States)
Fax Number: 212-587-3161
Once your Purchase Order is received, our credit department will confirm your contact, billing and shipping information as well as your eligibility to receive credit. We can also ship to APO and FPO addresses.
If additional information is required, we will contact you. In most cases, a new account can be established within 24 hours.
In addition to select purchase orders, AudioLinks accepts Visa, Mastercard and American Express as well as money orders, wire transfers, and personal checks. See our payment methods information for details.
We at Audiolinks.com look forward to serving you and your colleagues.