Purchase Orders Welcome!

Purchase orders are subject to 4digitalsignage's terms and conditions.

In general, purchase orders should include all contact information for both the ordering party and accounts payable departments. If these are the same for your institution please so indicate.

The terms for purchase orders are generally Net 15, but longer periods are acceptable. Please contact us for more details. Ideally your acceptance of these terms should be indicated (or noted as accepted) on your purchase order.

If you have questions about a pending purchase order, please call 1-888-925-3235 (1-818-772-7900) and we will be glad to review specific guidelines and terms.

We do require a hardcopy of your PO to be either mailed, faxed or e-mailed to 4digitalsignage's Offices at:

4digitalsignage, Inc.
8921 Fullbright Av.
Chatsworth, CA 91311
USA
Attn: Sales Dept.
Phone Number: 800-925-3235 / 818-772-7900 (in the United States)
Fax Number: 818-772-7901

Once your Purchase Order is received, we will confirm your contact, billing and shipping information as well as your eligibility to receive credit.

If additional information is required, we will contact you. In most cases, a new account can be established within 24 hours.

In addition to select purchase orders, 4digitalsignage accepts all major credit cards as well as money orders, wire transfers, and business checks (Checks should be made payable to: ATI Solutions).

We at 4digitalsignage.com look forward to serving you and your colleagues.