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GSA Form

Ordering Instruction

1. ZAGALL, Inc. welcomes Purchase Orders (PO's) from Corporations, Government, Hospitals, Public Schools, Colleges, and Universities.

2. Credit Reference
(Only if you need payment term like NET 15. It is not required for Pre-Paid or COD payment term.)

  Corporations and Hospitals: Please fill out and fax our Business Credit Application or if you have your own credit reference document, you may use it.

   • Government, Public Schools, Colleges, and Universities: No credit reference is required. Please fill out and fax our Credit Application for Government, Public Schools, Colleges, and Universities. Your purchase order will be processed upon approval of your application and this process may take 1 business day. In case of an urgent purchase order request, please contact po@zagall.com

3. Any item(s) ordered with a PO must be delivered to the institution's place of business. Zagall, Inc. will not ship a PO to a residential address.

4. There's no minimum purchase amount for a PO.

5. PO(s) must be submitted in a formalized form. PO form(s) must include the following information.

  • Customer's letterhead
  • PO number
  • PO issue date
  • Billing address
  • Shipping address
  • Shipping method
  • Net payment term
  • List of product ID number(s) and product description as well as the quantities
  • Accurate unit price of each item
  • Shipping charge
  • Total amount

If you wish to place an order using a PO, please send the PO documentation via email to po@zagall.com or fax to 1-909-930-0266.

If you wish to apply for a business credit application, click the button below, fill out the form and mail it to the address stated in the form.