Purchase Orders

• Educational institutions
• Hospitals
• Government organizations
• Charitable organizations
• Any large business that meets our credit approval.

Purchase orders should be sent to:

G&G Technologies
280 North Midland Avenue
Building F, Suite 202
Saddle Brook, N.J. 07663

You may also fax your purchase order to:
201-791-1401

Or you can emai your purchase order to:
staff@ggvideo.com

Purchase order terms must be specified as either Net 10 or Net 30.

Freight terms should be specified as 'Prepay and add' or 'FOB Origin'.

If you need to know the exact freight cost for your purchase order, please contact us.

If you wish to have your company apply for credit, then please send us:

• Your bank account information including your bank officer.
• Three references - (companies with which you have already established credit.)
• The name of a contact person in your accounts payable department.

Note: If you are Fortune 500 company, then your purchase order can be accepted without any need for establishing credit.