Ready to get started?

Lets discuss your project and we’ll follow up with ideas and solutions tailored for you. Fill the form below, email (info@mvix.com) or call: 703.382.1739
Submit
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Mvix Interface
Purchase Order (PO) Process

Purchase Orders for Digital Signage Projects

Purchase orders (POs) are accepted from the following list of organizations only:
K-12 Schools
Colleges & Universities
Police Departments
Fire & Rescue Services
Federal Agencies
State Government
Lets discuss your project
People making a draft
98%
of digital signage projects are successfully completed within the initial timeline and budget
People making a draft

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 3
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.

Ready to get started?

Looking for a simple solution or a full-scope proposal? Schedule a personalized demo (or call: 866.310.4923) with a DSCE-certified Solutions Consultant

Schedule a Demo
Learn More
Our Company
Popular Links
For Clients
Legal
© Mvix. All rights reserved.