Purchase Orders

We accept $100 minimum purchase orders from schools, government agencies, and select pre-approved entities within the US and Canada. Terms are NET 30. Purchase orders will not be accepted during summertime school closures.

Email your signed purchase order to Sales@SolarMade.com, fax to 719-635-5398, or mail to the address shown below. PO's must include the billing address, shipping address, and phone number. If you would like confirmation of your order, please include a valid email address as well. Please do not submit PO's via more than one of these methods. This may result in 2 orders going out to you since we do not track our orders using your company's internal PO numbers. We are not responsible for duplicate orders in these instances and any shipping charges to ship/return duplicate orders will be your responsibility. 

Sales tax is not applied to orders shipping outside Colorado. If you are a tax exempt organization shipping to Colorado, please provide us with your tax exempt number.

Printed quotes can be provided upon request.

Overdue accounts will be assessed a late fee equivalent to 12% APR. Those who wish to pay with a credit card or PayPal after utilizing NET TERMS will be subject to a 3.5% domestic or 5% international convenience fee. PO's and payments must be in US dollars. Check payments must be from a US based bank. Any bank fees incurred attempting to process a check from a non-US customer will be billed to the customer. By submitting a PO to us, you are agreeing to these terms.

Our contact information for sales and remittances is: