We Welcome Purchase Orders from Qualified...
Government & Military Agencies
Restaurants / Hotels / Casinos
Schools & Universities
Approved Government Contractors
And Other Approved Entities
Net Terms Are Available
Standard NET 30 Terms generally apply to all purchase orders; however, we reserve the right to require prepayment on any purchase order we receive. Purchase orders from companies and institutions will only be accepted after our credit application (please complete it below) has been filled out and approved.
Establishing a credit account can take 3-5 business days. Once a credit account has been established, your business or organization will be able to purchase on Net 30 Terms (up to your credit limit).
Established Credit Accounts
If your business or organization has a pre-approved credit account with Access Display Group, Inc., you can directly place your orders online. A purchase order number is required for all Net Terms orders. Once your order has been submitted we request that you provide a copy of your purchase order to us.
First Time Orders - Prepaid Check or Credit Cards Required
At our discretion, some customers will be required to prepay via check or credit card for your first order. If prepaying via check, please include a copy of your order confirmation when mailing in your payment. We will accept personal, business, or cashier's checks, as well as money orders (we do not ship COD).
For questions about an existing account or setting up a new credit account, please contact customer service at 844-409-1139.
Access Display Group Inc.
151 South Main Street
Freeport, NY 11520-3845
Help Us Clarify Your Purchase Order
Please send a copy of your order confirmation along with your purchase order.
Providing these document will cut down on any order questions we may have and allow your order to ship out on time. If you have any questions, please call us at 844-409-1139. We're here to help!