Authorized staff members may order by mail, phone, fax or email with a Purchase Order Number.

• TERMS - NET 30 DAYS! 
         or pay by Credit Card when you order.
   
• Give us your customer number if you have ordered from us before.
        ( The 3- letter, 3-digit number is found just under the words "BILLED TO:" on our invoices and packing slips.)
   
• Order by catalog number, description, color and size, if a choice.
• If another agency is to pay for your order, we need their confirmation - purchase order number or letterhead order.
   
• Include a phone or fax # in case we have questions.

We cannot bill instruments to individuals. A Speech Pathologist helping a patient order must include a check or credit card number.
See Purchasing Information for Individuals for details on individual orders, Medicare, sources of financial help, etc.