If you are doing a PO, below are the instructions.
Attached is a copy of our W9

ABCcook Inc accepts Purchase Orders from our approved, USA-based customers.
Our account terms are Net 30 days

To obtain an account please send the following information:

A.) Your Company's Dun & Bradstreet Number (D&B)
B.) Trade References (at least 3)
C.) Your Initial Purchase order

Please fax this information at 954-206-0799 Please let us know if you need your application expedited due to an urgent order and we will do what we can to help.

*Note: Government Agencies and Public Schools are not required to provide credit information.

Once your company has been approved for credit you will be able to fax or email us Purchase Orders. Please fax them to 954-206-0799 or email them to sales@abccook.com.

The requirements for a proper PO to be processed are listed below.

A purchase order with a PO Number on your company letterhead, which includes the following:

• Today's Date
• Bill to address
• Ship to address
• Buyer/Contact Name
• Buyer/Contact Phone Number
• Contact Email Address (for order confirmation/verification)
• Accounts Payable Contact Name
• Accounts Payable Contact Phone Number
• Our Terms are NET 30 with no exception
• Our part Number
• Quantity Ordered
• Color/Sizes Etc
• Our Unit Price
• Shipping Method ----Your UPS/Fed Ex Account No (if so desired)

If you have any further questions, please email us at sales@abccook.com or call us toll free at 1-866-673-9590

Thank you for choosing abccook.com!!