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~   ACCOUNT NUMBER PURCHASES and PURCHASE ORDER POLICY   ~

 
Good Deed Organization is pleased to offer "open terms" to AmeriCorps, AmeriCorps-VISTA, RSVP, Foster Grandparents, Senior Companions, and State Commissions, with no application form required.  This means that members of these organizations may elect to purchase clothing and gear and and pay on 30 day terms rather than pay immediately by credit card or check. 
 
To place this kind of order, follow the directions here or call our Customer Service Department for help ( 805-640-0242).
 

1. When checking out, you will be asked to select your preferred payment method; at that time select "Account Number". 

2. Most companies issue purchase order numbers (PO#) to vendors, and if you have a PO# you may enter it next.  If your organization does not issue purchase order numbers, you may want to enter any word or number that you will remember so to be able to track your order. 


When you place your order, you will be asked to fill in your e-mail address, and your order will be confirmed to the e-mail address you enter here.  

 
Upon shipment of your order (typically within 3-5 business days), Good Deed will send an invoice to you by e-mail.  If you require a fax copy, please indicate so in the notes section when placing an order. 
 
Invoices are due and payable 30 days after receipt of this e-mailed invoice, and they may be paid by check, credit card or wire transfer. 
 
Invoices paid after 30 days accrue a monthly fee of 1 ½ %, so please pay promptly because we don’t want you to pay extra!
 
Thank you for your order!

Again, if you have any questions, please call Customer Service at 805-640-0242.

 

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