Purchase Order Process

Purchase Orders for Digital Signage Projects

Purchase orders are accepted from the following list of organizations only:

Colleges & Universities

Police Departments

Fire & Rescue Services

Federal Agencies

State Government

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98%

of digital signage projects are successfully completed within the initial timeline and budget

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The Process

Step 1

Please fax or email an official purchase order to the contact info below:

Fax: 866.614.3880

Email: info@mvix.com

Address: 23475 Rock Haven Way, Suite 125 Sterling, VA 20166

Step 2

Our accounting department will contact you to confirm the order.

Step 3

Upon confirmation, we will email you the invoice and ship the order.

Purchase Order Terms

All purchase orders must be signed by an authorized representative.

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 $1000 or more are eligible for PO transactions.

We collect sales taxes for all sales made within the state of Virginia (VA Sales Tax Rate: 6%).