Ordering & Payment Terms
Salerno Innovation & Integration LLC serves professional and industrial clients. To accommodate the high-value nature of our inventory, we offer several flexible payment options.
1. Accepted Payment Methods
ACH & Wire Transfer (Preferred): For orders exceeding $2,500, we prefer bank transfers to ensure the fastest processing and zero processing fees for the buyer. To pay via ACH or Wire Transfer, please select the 'Purchase Order / Bank Transfer' option at checkout or contact us for a formal quote. Upon order confirmation, we will send a secure, PDF invoice containing our verified banking credentials and transfer instructions.
Purchase Orders (PO): We accept official Purchase Orders from established corporate, educational, and government entities.
Credit Cards: We accept all major credit cards (Visa, Mastercard, AMEX, and more). Please note that for high-ticket items, additional identity verification may be required.
2. Purchase Order Process
To place an order via PO, please email your official document to Orders@SalernoInnovation.com. Once the PO is verified, we will issue a Shopify Draft Order for your records.
New Customers: First-time orders are generally processed as Pre-paid (Payment must clear before shipment).
Established Accounts: Net terms (e.g., Net 30) may be extended to repeat customers upon credit approval.
3. Shipping & Fulfillment
Lead Times: Lead times vary by product. Most in-stock items ship within 24–48 hours of cleared payment.
Security: All high-value shipments require a signature upon delivery.
4. Sales Tax & Exemptions
If your organization is tax-exempt, please provide your certificate along with your Purchase Order so we can adjust your invoice accordingly.
