We Accept Purchase Orders

USCF Sales accepts purchase orders from most schools, organizations, non-profits and government agencies.

The PO form must include the following information:

1. It must be submitted on official organization letterhead.
2. The product name/s and the quantities you wish to order.
3. Your organization name.
4. Contact name, phone number and fax number of your organization.
5. Your company's billing address and, if applicable, a different delivery address.
6. The e-mail address for the order confirmation and invoice and, if different, the e-mail address for delivery.
7. The method by which you plan to remit payment (We accept all major credit cards, checks, money orders and wire transfers).
8. Name and Signature of authorized representative of organization to complete the purchase.

IMPORTANT CONDITIONS:

• Orders will only ship after all information is verified and approved by our accounting department.
• We reserve the right to decline purchase orders.
• The prices shown on our website do NOT include shipping charges. We will ship your order via FedEx Ground and add the shipping charges to your invoice.
• Payment is due within 15 days of delivery of shipment.

To Submit Your Purchase Order

By Postal Mail

Please delivery the official purchase order on your company's letterhead to the following address:

USCF Sales
1021 Production Court
Suite 100
Madison, AL 35758
Tel: +1.800.388.5464

Note: Please include a telephone number and email address on the cover letter of your PO to allow us to quickly process your order.

By E-Mail

Please e-mail your company's official purchase order form in attached file type (.DOC, .PDF or .JPG format) to our sales department.

Sales Department:
Contact: Customer Service
Email Address: customerservice@uscfsales.com

By Fax

Please fax your company's official purchase order form to our sales department.

Sales Department:
Contact: Customer Service
Fax Number: 1.877.403.5464