Purchase Orders

Instructions for Submitting a Purchase Order to Princip Defense

To submit a purchase order to Princip Defense, please follow the guidelines below:

Use Official Letterhead
All purchase orders must be submitted on your department's official letterhead or purchasing department's letterhead.
Include Detailed Line Items
Each product must be listed line by line and include the following details:
- Product Name or Description
- Price per Unit
- Quantity
- Color (if applicable)
- Payment Terms (Net 30, Card Payment (3% fee)
Billing Information
Include the following billing details:
- Name of the Billing Contact
- Full Address
- Email Address
- Phone Number
Shipping/Receiving Information
Include the details for the recipient of the order:
- Name of the Receiving Contact
- Full Address for Delivery
- Email Address
- Phone Number
Submission
Email the completed purchase order to sales@principdefense.com

If you have any questions or need assistance with your purchase order, please contact our customer service team at (844) 777-0425.