About Purchase Orders
Allergy Guardian will accept purchase orders and extend Net 30 Payment terms to qualified business entities.
You must submit a credit application to Allergy Guardian before placing a purchase order. If approved by our finance department, you will receive an account number and special partner pricing. To receive the credit application, please call our Customer Service Department at 1.800.631.3549 Monday through Friday, 9 am to 5 pm EST. Or, email your request to firstname.lastname@example.org. We will email the credit application to you. Once completed, please fax the application back to Allergy Guardian at 704.544.5596. Alternatively, you may choose to scan and email the completed application to email@example.com
All Purchase Orders must always be received in writing. Please provide the following information to place Purchase Orders with Allergy Guardian:
- Purchase Order Number
- Company Name
- Contact Name
- Phone Number
- 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 service on your purchase order. Prior to processing you Purchase Order, 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.