Corporate Purchasing

For Corporate Clients you may want to consider opening a Corporate Account and take advantage of Net 30 Payment terms.

All you are required to do is simply complete the straight forward Corporate Account Submission form and email it back to sales@xsolutionsinc.com. We will then conduct a Credit Scoring with a reputable firm upon completion; your nominated Account Manger will contact you with the result of your submission. Should you be successful you will be awarded with a Credit Limit per month, however we do hold authorisation for this feature to be removed.

Click here for Corporate Account Form
 

Purchase Orders

When you wish to place an order using your Corporate Account facility you will be required to provide us with a Purchase Order. To avoid delays please ensure that all necessary contact details.

All sales are made on our standard Terms and Conditions and subject to our Return Policy, we do not adhere to any other organisation terms and conditions. If you have any questions, please contact us.