Ordering Procedure
You will need to supply the following information:
- Your Purchase Order, which should contain the following:
- Bill to address
- Ship to address
- Shipping carrier
- Quantity
- Product part number
- Unit cost
- Contact name
- Phone number
- Fax number
- Credit card number (in case you don't have an established account)
- New customer set up form (supplied by Interphase) accompanied by your company's credit references and D & B number (in case you are setting up a credit account with Interphase)
Sales Contact Request Form
Please provide the following information to enable our sales representatives to contact you with more information.
