We accept purchase orders from schools, cities and municipalities, parks & recreation departments, government organizations and churches. For all other organizations and individuals, payment must be received in advance either by credit or debit card, PayPal, Amazon Pay, or check.
How to Place an Order
To place an order on our website by purchase order, simply add the desired items and quantities to your cart and proceed to checkout as usual. During the payment step, select "Purchase Order", and provide the PO # in the comments field if available. This ensures your order is in our system and will get processed with the correct items and shipping address. Further instructions will be provided on the confirmation page with payment terms and how to fax or email us your purchase order form.
For first-time purchase orders that exceed $2,500, payment will be required in advance.
Payment Terms for Purchase Orders
We offer Net 14 Days from date of receipt of invoice or receipt of item/s (whichever is later). Finance Charges will be assessed on unpaid balances over 30 Days. Finance Charges are calculated at 1.5% interest on the unpaid balance each 30 days past due (minimum $10.00).
First time purchase orders with SwingSetMall.com must be verified by faxing or emailing us the original purchase order document of your School, City or Parks Department. First-time purchase orders will not be processed until this document is received.
If we cannot verify your organization, payment will be required in advance by credit or debit card, PayPal, Amazon Pay, or check. We reserve the right to refuse the purchase order option and require payment in advance for any order.