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Purchase Orders

Purchase orders are accepted from:

Educational institutions
Hospitals
Government organizations (federal/state/local)
Charitable organizations
Any large business that meets our credit approval.

Purchase orders should be sent to:

G&G Technologies
408 Paulding Avenue
Suite F
Northvale, NJ 07647

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:

Three references - (companies with which you have already established credit.)
The name of a contact person in your accounts payable department.
Your bank name/location and contact information for your bank officer who handles your account.

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

Tariffs and Pricing Information

As you are aware, the tariffs are having a deleterious effect on many industries, and the professional AV industry is being particularly hard hit.

It's become very difficult to maintain current pricing as manufacturers keep trying to adjust to this volatile state of affairs.

Some manufacturers are adding a tariff surcharge to all their orders, while some manufacturers have chosen to adjust pricing on each product they sell.

We are struggling to keep up with all these changes and we apologize if our pricing is not always correct.

Rest assured that if you place an order and the pricing has changed, then your credit card will not be processed until we have communicated with you, allowing you to either confirm the change in pricing or to cancel your order.

We suggest you call us to confirm pricing and availability.