To enter a system order we require a written
purchase order. The purchase order should be made out to Control
Instruments Corporation and may be faxed to us at 973-575-0013 or
mailed to us at 25 Law Drive Fairfield, NJ 07004-3295. The following
information is necessary to avoid delays in order entry and
processing:
1.
Complete billing address
3.
Complete shipping address
4.
Contact method (phone number, fax number, email)
5.
New Jersey tax exempt number (NJ only)
System orders are not entered and production
time is not scheduled until we receive your purchase order.
Q2: What methods of payment are accepted?
All invoicing is in US dollars. It is possible to
establish a credit account with Control Instruments after the
appropriate steps have been taken. Customers without credit approval
must furnish payment CIA, COD, or by Letter of Credit. Payment by
wire transfer is also accepted, contact us for details at
973-575-9114.
Q3: Is there a minimum order requirement?
One hundred and fifty dollars ($150.00).
Q4: I’m a new customer, how can I establish a credit
account?
New accounts are typically COD for the first
shipment. To establish a credit account, please provide the
following information at the time an order is placed:
1.
Three credit references with contact information
(primary contact, phone number, and email)
2.
Bank references with contact information
(primary contact, address, and phone number)
3.
Name of the company president or CEO
4.
Accounts Payable primary contact and phone
number
If credit cannot be established, the account
will remain COD. In some cases prepayment may be required.
Q5: How can I cancel or change my order?
Please contact Control Corporation at 973-575-9114
as soon as possible if an order cancellation or change is necessary.
Cancellations and changes to open orders may result in additional
charges and changes in delivery.
