Commercial Toner Cartridge Procurement Program!
Toner Cartridge Inc has many ways to simplify your toner procurement. From submitting orders, to product delivery and performance to recycling your used print supplies; Toner Cartridge Inc can help you!
Invoicing and Payment
Invoices are mailed or emailed to your company’s accounts receivable department for payment. Net 30 days is the standard method of increment requirement. Details regarding preferences in your company’s policies for issuing payment may be addressed with your sales representative. Payments can be made out to Toner Cartridges Inc.
Order Receiving Process
Upon receiving your order, your product is packaged up carefully and set out to be delivered either the same day the order is received (if received before 2:00 pm pacific standard time.), or the next business day. Your order will be shipped to the location(s) established by you and your sales representative. Standard ground delivery guarantees your order to arrive within 3-5 business days anywhere in the country excluding Hawaii and Alaska. Special delivery requests are available through your sales representative. Toner Cartridges Inc. ships our products with Fed Ex Ground/Air. At Toner Cartridge Inc. the words accurate and efficient best describe the way we receive your order. A web (email), phone, or fax order is sent to your dedicated sales representative through the predetermined method(s) of ordering. Ordering methods are established by the customer and the sales representative at the time of a purchasing agreement.
Ordering Process
Toner Cartridge Inc. has many ways for our customers to place an order. Submit purchase orders from your company, fax in a written order on exclusive order form, phone or email in an order by the authorized buyer for your company, and send an “e-cart” order from our online store, CartridgesToner.com