We will gladly accept your purchase order. You can fax your completed purchase order to us at 702.431.3462 or mail it to us at the address provided below. In order to avoid duplicate orders, if you fax your purchase order to us please do not mail us a hard copy.

Our mailing address is:

source4ink
PO Box 96324
Las Vegas, NV 89193-6324

A packing slip will be included with your shipment and a separate invoice will be mailed out to the billing address listed on your purchase order.

Invoice terms are Net 30 from the date of the invoice. A finance charge of 1.5% per month on the unpaid balance will accrue from the due date. This is an annual percentage rate of 18% per month simple interest.

In submitting your school’s purchase order to source4ink, school or government agency agrees that in the event the account is overdue and satisfactory payment arrangements have not been made for payment, your school will pay all costs of collection and reasonable attorney fees.