CBT Nuggets accepts purchase orders as payment from businesses and other qualified organizations (upon approval). We require a purchase order for all orders over $25,000.00 (USD).
Purchase orders should be submitted on your official company letterhead and approved through your Procurement or Accounting Department. Your purchase order must include the following information:
- Name of the product(s) you are purchasing.
- Line item amounts that match your quote/invoice in USD only. (CBT Nuggets does not accept purchase orders in any currency other than USD.)
- "Bill To" and "Ship To" addresses.
- Contact telephone number(s) and email addresses for both the purchaser and product owner.
- Acknowledgment of Net 30 day payment terms, unless otherwise approved.
Please email your purchase order to firstname.lastname@example.org or fax it to 541-284-2050. We make every effort to process purchase orders within 24 hours of receipt, except on weekends and holidays.
Other important legal details
Purchase orders should not be conditioned upon the acceptance of Customer terms and should reference CBT Nuggets’ Terms as prevailing.
CBT Nuggets expressly rejects all additions, exceptions, or changes to the Terms, whether contained in any printed or electronic purchase order received from Customers. CBT Nuggets’ inclusion of any Customer supplied purchase order number on any invoice, quote or receipt is strictly for the purpose of reference and is not an acceptance of any Customer terms and conditions.