Here at The Telecom Spot we welcome government, educational institutions and corporate accounts. Please find instructions below on how to open an account with us if you would like to place orders via purchase orders on net30 terms (not necessary for pre-paid transactions):

Resellers, VARs. MSPs

Please start at the Reseller Partner Program page.

Corporations

1. Shop online or contact us at 1-866-369-3394 or sales@thetelecomspot.com for a quote. Please have as much of the following information ready in order for us to expedite your quote and orders. Once your inquiry has been received we will provide your quote as soon as possible (typically within a couple hours but always within 1 business day).

  • Manufacturer part# or name/description of the product you’re looking for as well as the quantity needed.
  • Shipping method (ie: ground, 3-day, 2-day, next-day, next-day am etc)
  • Ship-to zip code

2. If you would like to set up a net30 terms account with us, please provide us with the following information. Once received, we will review your account application as soon as possible and follow up with status:

  • Your business federal tax ID#
  • Bank and trade references
  • Company information and contacts
  • A completed credit application (download here)

3. After your net30 terms account has been approved, we can start accepting purchase orders from your company (your initial order must be over $300.00). When sending us your purchase order, please make sure it’s neat and legible if faxing handwritten copies (digital version preferred). Your signed PO should include the contact person’s name, phone number, email address, billing and ship-to address, along with the product part# you would like to purchase including quantity and condition (ie: new, refurbished, open-box etc).

4. Please send your signed PO with completed information to:

  • Email: sales@thetelecomspot.com
  • Fax: 972-334-9650 attention Sales Department
  • If you placed your order online, please include your online order number on your purchase order.

5. Once your signed purchase order has been received, we will review it and follow-up regarding your order status.

Note: We reserve the rights to decline any issued purchase orders. All payments are due 30 days from invoice.  Deposits may be required on large orders. Additional information such as remit-to address or Dun & Bradstreet# will be provided upon request.

Government and Educational Institutions

1. Shop online or contact us at 1-866-369-3394 or sales@thetelecomspot.com for a quote. Please have as much of the following information ready in order for us to expedite your quote and orders. Once your inquiry has been received we will provide your quote as soon as possible (typically within a couple hours but always within 1 business day).

  • Manufacturer part# or name/description of the product you’re looking for as well as the quantity needed.
  • Shipping method (ie: ground, 3-day, 2-day, next-day, next-day am etc)
  • Ship-to zip code

2. When sending us your purchase order, please make sure it’s neat and legible if faxing handwritten copies (digital version preferred). Your signed PO should include the contact person’s name, phone number, email address, billing and ship-to address, along with the product part# you would like to purchase including quantity and condition (ie: new, refurbished, open-box etc).

3. Please send your signed PO with completed information to:

  • Email: sales@thetelecomspot.com
  • Fax: 972-334-9650 attention: Sales Department
  • If you placed your order online, please include your online order number on your purchase order.
  • A completed net30 terms application with your initial order - govt/edu institutes do not have to provide bank/references (download here)

4. Once your signed purchase order has been received, we will review it for approval and follow-up regarding your order status.

Note: Please contact us if you need our Federal Tax ID#, Dun & Bradstreet#, Remit to address etc – we will provide upon request. We also reserve the right to decline any issued purchase order.  All payments are due 30 days from invoice.  Deposits may be required on large orders.

We appreciate your business and strive to provide you the best customer service and quality products.  Thank you for entrusting all your telecom needs with The Telecom Spot!

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