Net 30 Application

How to Pay with a Purchase Order or Open a New Net 30 Account


Net 30 Application Click Here 

Terms for Opening a New Account:

If you would like to transition to paying by Net 30, the following will be required:

1)   You must be an active user for at least 30 days.

2)   You must have placed prepaid orders to establish credit.

3)   You must fill out our credit application with three credit references.

Government and Educational Buyers:

There are no terms for opening a Net 30 Account if you are a Government or Educational Buyer.

How to Pay with a Purchase Order:


 Please read these instructions on placing a Purchase Order / Credit Application. Please note that our minimum for Purchase Orders is $100.00. Orders that do not meet these minimums should be on credit card. It is extremely important that any customer (Government or private Industry) should follow our Purchase Order Instructions.

1)   Log in with your username & password (if applicable, not necessary for all)

2)   Put all of the items that you wish to purchase in your shopping cart

3)   Proceed to checkout. Go through the steps as normal. Choose a shipping method, etc.

4)   In the “Message” box, type in any special instructions or reference information that you may have.

5)   On the Payment Method page, select Purchase Order option, enter PO number or TBD (to be determined). Complete the checkout process.

6)   Copy the items to your Purchase Order form including the SKU, description. Include the shipping method and cost as indicated on the order.

7)   If, possible please reference our order number on the Purchase Order.

8)   Email the PO to [email protected]. We cannot process your order until we receive a hard copy of your PO.

9)   Please make the Purchase Order to:

       Atcom Services Inc /

       155 Meadow Road, Suite 100

       Clark, NJ 07066

(This is also the remit to address)


If the order status says “Open (Payment Pending)” that means that the order is in a neutral state. In other words it is not binding on either party. The order becomes a contract only after the actual Purchase Order has been properly submitted and approved.

By submitting a Purchase Order, the customer certifies that they agree to our company policies. Anyone who does not agree can cancel their order without penalty within one hour for stock orders or within one-half hour for custom orders after the actual Purchase Order has been sent. Note that as per our company policies, custom made orders are not cancelable (after one-half hour), and not returnable unless defective.

Net 30 Application Click Here

Atcom Services, Inc. D.B.A is incorporated in the State of New Jersey Federal Tax ID # 22-323-6744