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| Instructions for Obtaining Quotes and placing Purchase Orders: |
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Quote requests can be emailed to sales@crystalcomltd.com. All quote requests should reference “DIR Quote Request.”
Purchase orders can be emailed to sales@crystalcomltd.com. The purchase order must reference the DIR contract number with the associated product or service being purchased.
Please follow the guidelines below to ensure that orders are processed quickly and accurately: |
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All order forms must be submitted with a signed copy of the entity’s purchase order. |
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All order forms must have the purchase order number written in the appropriate space. |
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All order forms must include a legible PHYSICAL SHIP TO address (not a P.O. Box number) and a contact name, telephone number, and e-mail address for this address. |
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All order forms must include a legible INVOICE TO address, a contact name, and telephone number for this address. |
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Products being ordered must be indicated on the order form correctly. |
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The total products listed on the order form must match the total products ordered on the purchase order (price, quantity, and description). |
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Generate a purchase order, made payable to Crystal Communications, LTD. Note: You must reference Contract Number DIR-TSO-4295 on your purchase order. |
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Email your purchase order to sales@crystalcomltd.com |
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COPYRIGHT 2004 - 2025 CRYSTAL COMMUNICATIONS, LTD. |
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