Thank you for your interest in Mission Repair, Inc.
Along with credit card payments, pre-payments
by check or money order, Mission Repair, Inc. accepts Net 30 term accounts
and offers volume discount pricing to Schools and Government Institutions.Mission Repair, Inc. Open Account Requirements
Mission Repair, Inc. offers open accounts, net 30 day terms to government
entities, public school systems, universities, and colleges. There is no
minimum order amount, but allow 1 to 3 days for your terms account application
to be processed. Orders needed before your terms account is established
may be paid for with a credit card, see "For Immediate Orders" below.
Net 30 Terms for Federal, State, and Local Governments
as well as Educational Institutions:
1. Contact us at 1-844-459-0105 and speak to a sales representative to obtain current pricing and explain your intentions of using a Purchase Order.
2. Email the completed purchase order clearly stating NET 30 to our sales department at "firstname.lastname@example.org". All purchase orders must have a contact name, telephone number and valid email address.
3. Please allow 24 to 72 hours for account setup and order confirmation. All Orders will be confirmed to the email address provided for the billing and purchasing department.
For Immediate Orders required prior to account set-up:
In order to immediately process your purchase order, it must be received with the following
||- Purchase order number|
- Billing and Shipping address
- Item number(s)
- Quantity needed
- Unit cost for each item
- S&H fee
- Credit Card Number, Expiration Date and CCV code
- Contact name, number, and email address
For Orders granted payment terms:
Standard payment terms are Net 30. Orders will be processed upon approval
of the account setup process, and Mission Repair, Inc. has received
a copy of the purchase order indicating the correct Bill and Ship to addresses
along with the model no., and quantity needed. Any purchase order with
terms greater than 30 days will not be accepted. Orders will be shipped
regular ground and are subject to normal shipping rates (4-7 business days). Expedited
shipping is available upon request (1-3 business days). Payment is required 30 days from ship date. We reserve the right to decline Net 30 Terms on any Purchase Order at our sole discretion. Orders over $10,000.00 may require an up front deposit. For additional
information on our terms policies and procedures, please contact our sales
department at 844-459-0105.
Discounts and Coupons
Mission Repair reserves the right to change, cancel, extend or expire any discount, coupon or special at its discretion.
Discounts, coupons and specials are limited to a one-time use per customer unless otherwise stated and multiple discounts cannot be used on one order.
Once a discount, coupon or special has expired it will no longer be active and no longer is usable.