Purchase orders are allowed for municipalities and government entities only, and shipping locations must be a municipality address.
Noble 2 may request that the first purchase be paid upfront.
The following is a list of requirements for a Net 30 purchase:
- Purchase order must have signature of an authorized purchaser (email to sales@noble2gear.com or other sales rep email).
- Ship-to address must be a Fire Department, Police Department, Academy, Military Base, or other U.S. Government facility.
- Purchase orders must have a contact name & phone number for the department or individual that handles payable accounts/invoices.
- Purchase orders must have SKU's, product descriptions, product pricing, product options (if applicable), product quantities, and quoted shipping cost (if applicable) listed.
Failure to follow this procedure will result in unentered orders and/or order cancellations.
Payment will be due 30 days after receiving entire order. If payment is made past the agreed upon date, a 3% interest fee will be applied.
Checks must be sent to the following address:
5814 High Grove Court
Lowell, IN 46356
Checks must be made payable to Noble 2 LLC.
For other payment options, please email us at sales@noble2gear.com