Texas Star HMES offers Corporate Account, Net 30 terms to qualified: government entities, schools, universities, colleges, ambulance corps, extended care and medical facilities, rehab centers, hospitals and businesses (B2B).
We are delighted to offer a volume discount – 5% off orders of five (5) or more of the same item or type of item, and 10% off orders of twenty (20) or more.
Payments are accepted via Credit Card: Visa, MasterCard, American Express, Discover, Google Checkout and PayPal in addition to, corporate check and wire transfer.
For corporate customers with total purchases of $2,500 or more, we are now pleased to offer competitive leasing and financing options for terms as long as 5-years. A downloadable application is available here. For more information on our programs or to obtain a detailed quote please contact us at 1.866-574-2536 or e-mail:firstname.lastname@example.org
Purchase Orders (PO) require all the following information clearly listed:
- Purchase Order (PO) number
- Contact name, telephone number and e-mail address
- Shipping address
- Billing address
- Federal Tax ID number
- Item number
- Quantity desired
- Unit cost for each item
- Shipping charge (if applicable)*
- Terms noticeably listed as 'Net 30'
*Purchase orders (PO), CODs and credit lines are not eligible for standard online FREE shipping or other online discounts and promotion, since they are not prepaid; actual shipping charges will be added to the invoice. Corporate account holders may access promotions offered to them specifically via e-mail or other communications.
W-9 Forms can be emailed or faxed to you at your request.
Purchase Orders can be faxed to (972) 226-6096, e-mailed to email@example.com or mailed to our corporate address:
Texas Star HMES
Attention: Sales Department
2611 N Beltline Road #113
Dallas, Texas, 75182-9301
Texas Star HMES reserves the right to deny any pending shipment for overdue accounts. Overdue invoices shall bear interest at 1.5% per month or at the maximum rate permissible by law. Customer shall be responsible for any and all costs of collection.
Download: Credit Application
To register, simply fax back the completed credit application along with your first Purchase Order to: (972) 226-6096. Once the application has been received and we have had a chance to review your references, you will receive an e-mail welcoming you to our Corporate Account program.