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Pricing and Billing
Educational and Government P.O.'s
  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 "sales@missionrepair.com". 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 information:
- 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

Terms and Conditions

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.

Do I have to pay sales tax?
  You only have to pay sales tax if you are located in Kansas.
I have a question on my charges.
  Click the "My Account / Order Status" link at the top right hand side of our site to review your orders. You may compare your order history on our website, with your financial records. If you have further questions or concerns, please contact customer service for further assistance.
I need a copy of my receipt/invoice.
  Click the "My Account / Order Status" link at the top right hand side of our site to print invoices.
When will my credit appear on my account?
  Credits usually take 10-15 business days from the time we receive your item(s).
When will my credit card be charged?
  Your credit card will be charged within 24 hours prior to shipment of your item(s).