Purchase Order

CTR Electronics will accept Purchase Orders (POs) with a total value of at least $250 from US-based organizations or individuals that meet the criteria outlined below.

Please email all Purchase Orders to: sales@ctr-electronics.com

CTR Electronics reserves the right to reject POs for any reason at any time.

Purchase Order Criteria

Requirements:
  • Purchase Orders require a minimum subtotal of $250.
  • CTR Electronics does not collect sales tax for orders with billing and shipping addresses outside the state of Michigan.
    If you are a tax-exempt organization, please send your MI Tax Exemption form the first time you place a PO.
  • Purchase Orders are only accepted for a single order each.  CTR Electronics currently does not accept Open POs that cover multiple orders.
  • All POs should be in PDF format and must include:
    • Issuing organization's legal name
    • Complete Billing Address
    • Authorized purchaser signature
    • Valid phone number to validate PO
    • Organization-issued PO Number clearly shown
    • Valid line items for order contents, including SKU, Qty, and Price
      Note: A "Blanket" line item (ie, a single line for "Robotics Parts") is acceptable as long as the authorized value meets/exceeds the total for items & shipping specified in the PO email.
Processing:
  • All Purchase Orders are manually verified by sales staff before receiving final approval for fulfillment and shipping. Processing time is typically 1-2 business days after receipt of the signed PO Document.
  • For Purchase Orders with expedited shipping, the 1-2 day processing time DOES still apply. Shipping time estimates are valid from the time of order fulfillment.
Payment:
  • Payment Terms for Purchase Orders is NET 30.
  • Purchase Orders are invoiced when the order is fulfilled and must be paid within 30 days.
  • Failure to pay or late payments may result in automatic rejection of all future Purchase Orders from your school, team, or organization.

PO Invoice Payment

Invoices may be paid via Check.

Remit all checks to:

CTR Electronics
16065 Leone Dr,
Macomb MI, 48042

Please reference the Order or PO# in the memo line to expedite payment processing.