Initiating Purchase Orders is easy!

1.) Fill out our Credit Application

2. Get together a PO detailing the equipment to be purchased along with the quoted prices.

3.) Send completed Credit Application and Signed PO to orders@cctvsecuritypros.com. Please include tax exempt form if applicable.

4.) Your purchase order gets reviewed, approved and promptly shipped out!

If you require any assistance setting up Term Credit please call our sales department at (888) 653-2288 x1 or email us at sales@cctvsecuritypros.com If you have questions about an existing or pending Purchase Order please email us at orders@cctvsecuritypros.com

All PO’s must include the company name, billing and shipping addresses, the accounts payable contact, phone number and contact email address.  The terms are standard 30 day net / $1,000 minimum. Please note that a credit check and order approval can take 2-3 days prior to shipping.