Purchase Order (PO) Process
Purchase Orders for Digital Signage Projects
Purchase orders (POs) are accepted from the following list of organizations only:
Police Departments
Fire & Rescue Services
98%
of digital signage projects are successfully completed within the initial timeline and budget
The Process
Step 1
Email an Official Purchase Order to:
Email: info@mvix.com
Address: 23475 Rock Haven Way, Suite 125 Sterling, VA 20166
Step 2
Our Accounting Team will contact to confirm the order.
Step 2
Upon verification, the invoice is emailed and we ship the order.
Purchase Order Terms
All purchase orders must be approved by an authorized signatory.
All purchase orders must include billing/shipping address, email, and phone of Accounts Payable.
All purchase orders must be official documents on company’s official stationery.
Credit is granted upon receipt of an official stamped and authorized purchase order.
Total invoices valued at $1,000 or more are eligible for PO transactions.
We collect sales taxes for all sales.