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.