Purchase Orders
We accept purchase orders from School Districts, Public Schools, Charter Schools, WIC programs, Head Starts, Universities, Hospitals, Pediatric Clinics, Military, Libraries, Government Agencies and other organizations that utilize Purchase Orders.
QUOTES & W9:
We are happy to email our W-9 upon request.
If you would like a quote, please email us at sales@littlepeoplescove.com with your name, address and items. We will email you a quote asap.
HOW TO ORDER WITH A PURCHASE ORDER:
Please email sales@littlepeoplescove.com or fax at 1-800-797-8619 your order; official signed PO on School, Corporate, Hospital, or Government Agency Purchase Order Forms or Letterhead.
Please provide a phone number & email address for shipment tracking and invoicing. We will process your order and email back a confirmation.
We will email tracking information, along with the invoice when the order ships.
PAYMENT INFO FOR PURCHASE ORDERS:
Payments are due at Net 15 terms for orders under $3000 otherwise 1/2 down may be required.
We do not accept purchase orders for lofts. Payment is due at time of order.
If you have any questions, feel free to email sales@littlepeoplescove.com.