AllegroMedical.com Account Terms
Thank you for your interest in AllegroMedical.com
AllegroMedical.com offers open account, net 30 day terms to government entities, public school systems, universities, colleges and qualified businesses. There is no minimum order amount, but allow 7-10 days for your terms account application to be processes. Orders needed before your terms account is established may be paid for with a credit card, debit card, or wire transfer.
In order to process your purchase order, it must be received with the following information:
- Purchase order number
- Billing address
- Shipping address
- Item number
- Quantity needed
- Unit cost for each item
- S&H fee
- Terms clearly listed as Net 30
- Contact name and number
Payment Options
- Open Account Terms: 1% 10, Net 30
- Credit and Debit cards
- Prepayment via Wire Transfer (1% discount)
A copy of your purchase order is required for all terms orders.
Setup Your Account Today
- Federal, State, and Local Governments as well as Educational Institutions please fax your purchase order directly to sales at 813-356-0992.
- Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.
- Complete the Credit Application in full and have it signed by an authorized member of your business or institution. You will need Adobe Reader¯ to view and print the credit application. Click here to obtain a free copy of Adobe Reader¯.
- Fax the completed credit application to our sales department at 813-356-0992 along with a copy of your purchase order, the Allegro Part No. and the quantity needed.
- Please allow 24-48 hours for account setup and order confirmation. Orders will be confirmed to the fax number provided for the billing department.
Terms and Conditions
Contact Information
(800) 861-3211 ext 220
(813) 356-0992 (fax)
