Ash & Ember currently accepts purchase order requests from schools and government organizations. Once submitted, please allow 1-2 business days for approval and order placement.
Please ensure the following information is displayed on the purchase order requisition with your company letterhead:
- Billing address and contact name for invoicing
- Shipping address and contact name for delivery
- List of items for purchase with quantity and pricing
- Payment terms: Net 7, Net 14, Net 30 or Due on Receipt
- Purchase order number
You may submit your request here. Select: Sales | Purchase Order Request and upload your file for processing.