Orders

After consulting with a Near Time Sales Rep, please fax a copy of your purchase order to (800) 420-7718. Upon receipt of a purchase order, Near Time will confirm the following:

1. Billing information, terms, and product requested
2. Call customer’s purchasing or accounts payable department
3. Verify the person placing the order is authorized to do so
4. Release of orders must be approved by Near Time’s Accounting Dept.
5. Approval will be within 24 hours of receipt by Near Time
6. Upon approval customer’s account will be activated

Near Time Check Policy

After consulting with a Near Time Sales Rep, you can either mail your check or do a check by phone. Mailed in checks will be held for up to 10 business days after receipt. Check by phone request will be accepted and approval that day. To process a check by phone order, we will need the following:

1. Your next check number
2. Nine (9) digit bank ABA number on bottom of check
3. Customer’s bank account number at bottom of check
4. Customer’s bank name
5. Customer’s name as it appears on top of check
6. Upon approval customer’s account will be activated

Contact sales@near-time.com with any questions.