CompuVest is proud to serve Government and Educational organizations. We also accept Corporate orders, and can offer special pricing and payment arrangements for large orders.

Typically we offer Net 30 terms for all Government, Educational and Corporate clients.

In order to process your request we have to receive a Purchase Order signed by the purchasing agent of your organization. The Purchase Order must clearly indicate billing and shipping addresses, contact phone and fax numbers.

Corporate clients must supply us with trade and bank references, along with the Dun & Bradstreet number. Corporate orders are subject to credit approval.

Our sales policy and warranty are applied to Government, Educational and Corporate institutions.

You can call us to check current prices, or simply print out the post-ordering form with exact shipping charges on it from our home page.

To expedite your order we strongly recommend sending your Purchase Order to us by Fax:  425.251.5000