We will happily accept purchase orders from qualified corporate, educational, non-profit and government organizations pending a credit review by our finance staff. Purchase orders must be signed, bona fide documents that specify both a shipping and billing address; the preferred shipping method; and all relevant costs, including product prices, shipping and handling, and taxes (if applicable). Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted. To place an order by purchase order we must receive the purchase order by fax or US mail. Please Fax Purchase Orders To: (847)512-0909. Some additional terms and conditions include:

• The minimum purchase order amount we accept is $100.
• All products bought by purchase order must be shipped to a US destination.
• Payment terms are Net 30.
• We cannot accept purchase order numbers over the phone.
• We cannot accept international purchase orders.
• We cannot process an order until we have received a signed purchase order.
• Please Fax Purchase Orders To: (847)512-0909.

We cannot accept your purchase order unless you agree to these terms. Please be aware that all POs are subject to approval.

You can submit your purchase order either by regular mail or by fax. Our mailing address is:
Digitalstar
901 North Kilpatrick Ave
Chicago, IL 60651
Please contact us at if you have any questions. Thank for your interest in purchasing from us!

Please review this checklist prior to submitting your purchase order. Thanks for your interest in purchasing from us!

• Did you sign your purchase order form?
• Did you complete the credit information sheet?*
• Did you provide both a billing address and a shipping address?
• Did you specify a total price?
• Did you check to ensure that you indicated the correct pricing?
• Did you provide both a billing phone and a shipping phone?
• Did you provide an email address?

Please contact us if you have any questions. Thanks for your interest in purchasing from us!

* Credit information is not required when the invoice recipient is a government agency or a school.