We accept purchase orders from approved companies. In most cases a reference check will not be necessary. Our accounting staff will research your company to verify it’s eligibility, ship your products, and mail you an invoice.

• Our payment terms for purchase orders are NET 30
• Purchase Orders can be placed online just as you would use a credit card. At time of checkout simply select purchase order instead of Credit Card.
• Purchase Orders can also be faxed to 302.358.2020, mailed to us or sent to us at Sales@atlantictraining.com
• All purchase orders must be signed by authorized personnel.
• W9. You can download our W9 Form here
• All other contact information and TAX ID information can be found on our Contact Page.

If you have further questions about submitting a purchase order, please contact us at 800-975-7640