Purchase Order Policy

Purchase Order Policy

At Seagulls Industrial, we accept purchase order terms NET 30 from educational institutes, corporations, and governmental entities.

Seagulls may require to request your bank and trade reference in order to process your purchase orders for verification purposes.

All purchase orders must be sent to Support@seagullsindustrial.com

Once you receive an order number confirmation from Seagulls Industrial that indicates your purchase order has been accepted and processed, your due invoice payment will be after 30 days upon receiving your order confirmation number.

Seagulls Industrial has the right to refuse any purchase orders under any circumstances.