We Accept Purchase Orders

All Metal Wall Art accepts purchase orders from Governmental Agencies, Schools, Hospitals and Large Corporations. To place an order using a purchase order, follow these simple steps:

1. Add items to your cart and checkout as normal.

2. Under the credit card section, select "Purchase Order" as your payment method and enter your purchase order number in the box provided. If there is an expiration on the PO, please enter this also.

3. Continue the checkout process.

All purchase orders will be held until we receive a signed copy. Signed copies must be on your letterhead or an authorized purchase order form. All purchase orders are subject to approval. You can either fax or email (as a pdf) the purchase order to us at:

Fax (866) 258-2797
eMail: service@allmetalwallart.com


Terms and Conditions:

The smallest purchase order amount we can accept is $100.

All purchase orders need to include contact information for a person in your organization. This contact information must include a person's name, phone number, and organizational email address.

Payment terms are Net 30. We do not accept POs with terms longer than this.

Late payments on purchase orders are subject to a $25 late fee.

By submitting a purchase order to us, you agree to meet all the terms listed on this page.

If you require a W9 to issue a PO, click here for a PDF version.

Thanks for your interest in All Metal Wall Art!