About Purchase Orders
Allergy Guardian will accept Purchase Orders and extend Net 30 Payment terms to qualified business entities.
To place a Purchase Order, a credit application must be submitted to Allergy Guardian and approved by our finance department. To receive the credit application, please call our Customer Service Department at 1.800.631.3549 Monday through Friday, 9 am to 5 pm ET. Or, email your request to Customer Service at firstname.lastname@example.org. The credit application will be emailed to you. Once completed, please fax the application back to Allergy Guardian at 704.544.5596.
All Purchase Orders must be received in writing. The following information is needed to place Purchase Orders with Allergy Guardian:
- Purchase Order Number
- Company Name
- Contact Name
- Contact Phone Number
- Contact Email Address
- Billing Address
- Shipping Address
- Accounts Payable- contact name and phone number
- Item description and quantity
Allergy Guardian typically ships via FedEx Ground service. If expedited shipping is required, please indicate either next day or 2nd day delivery service on your Purchase Order. Prior to processing Purchase Orders, our staff will contact you regarding the total amount and related shipping costs.
Should you have any questions or if you would like to inquire about quantity discounts,
please call Amy Wamsley at 828-209-0565.