We are closed from Monday, Dec 23rd and will reopen on Monday, Jan 6th. Any orders received during this time will be processed in the New Year.
Purchase Order
We accept Purchase Orders as a quick and convenient way for you to purchase from our company
Who can send a Purchase Order?
We accept purchase orders from government institutions, universities and businesses. We don’t accept PO(s) from sole traders and individuals.
Will I get a tax invoice?
Yes, just remember to include your VAT / GST number in the purchase order, and we will help you with the tax invoice. Tax invoices will only be provided for DDP shipments.
Do I need to mention Shipping charges?
Yes, please check our website for freight charges and include them in the purchase order. However, if your system doesn’t allow shipping charges as a line-item, kindly acknowledge the charges on email and we’ll process the order.
How do I send a Purchase Order?
Just email it to us at sales@raptorsupplies.com. We'll take care of the rest!
Do you offer credit terms as a payment mode?
Yes, we provide NET30 and NET60 payment terms, subject to credit approval.
Trouble finding our details?
If you can't find our company information or need any help, contact us and we’ll help you further.
Any other queries? Just drop us an email
Note: We accept bank transfers in USD, AUD, SGD, GBP, JPY, PLN, CHF, and EUR. We accept payment in some local currencies via creditcard or PayPal.