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Bauman Executive Sales will accept Purchase Orders provided the following conditions are met:

• All purchase orders must include:
  • PO Number
  • date
  • institution
  • sport teams, business or organization name
  • shipping & billing addresses
  • specific contact person and phone number.
• The full amount that will be invoiced must be listed (including shipping).
• Our terms are Net 30 -- full payment is expected within 30 days of invoicing. The customer must express understanding that they will be invoiced for the cost. This payment is due 30 days after the ship date. Bauman Executive Sales does not offer payment term discounts.
• A signed, fully approved purchase order must be received by Bauman Executive Sales via mail before we can process the order. The purchase order must be signed by someone with the authority to appropriate funds.
• The items being ordered including quanity, etc. must be specified.
• No verbal purchase orders will be accepted regardless of value.
• The purchase order must be made payable to Bauman Executive Sales
• Bauman Executive Sales has the right to refuse any purchase orders that they deem not following the above guidelines.

Mail your purchase order to:
Bauman Executive Sales
9522 Bear Creek Court
Leo,IN 46765

Email your purchase order to:
brad@everydaysimpleproducts.com

Phone:
1-260-627-8427