Commercial Market Sales


  • After credit has been approved accounts may use Purchase Orders. We require a
    hard copy of the PO by fax (1-800-965-7836) or by mail. No Requisitions please!
  • All open account terms are Net 30 Days after date of invoice. All shipments
    (unless previous arrangements have been made) are F.O.B. Origin/Prepaid and added
    to invoice.
  • Orders under $100.00 must be prepaid with credit card or check in advance.
  • We also accept all Major Credit Cards, Corporate Checks, Money Orders,
    Wire Transfers and Letters of Credit.
  • All credit cards and purchase orders are subject to verification.
  • We generally ship within 48 hours (ARO) after receipt of order. We charge
    actual shipping cost plus handling, and fully insure the goods. We may require
    signature upon delivery.
  • International shipments are available and are shipped with major carriers or VIA
    freight forwarder of your choice.
  • Large quantity discount pricing is available on select items. Call (1-800-637-3181)
    for details.
Architecture
Audio Visual Engineering
Architecture
Audio Visual Engineering
   
Casino
Club
Casino
Club
   
Conference Facilities
Rental and Staging
Conference Facilities
Rental and Staging
   
 
Resellers
 
Resellers
 

Orders can be mailed to:

Alltec Stores
30 Ruta Court
South Hackensack, New Jersey 07606
United States

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