Information about purchasing by check, money order, fax, purchase order, and wire transfer.

*** To place an order by check(USD) or money order(international money order if out side the US):
Please fill out the online order form, select "Mail" from "Method of Payment" and click "Next".
The resulting page will include all the required information to complete the order using the payment method selected.

*** To place an order by fax:
Please fill out the online order form, select "Fax" from "Method of Payment" and click "Next".
The resulting page will include all the required information to complete the order using the fax option.

*** To place a Purchase Order:
Please note we only accept purchase orders for amount larger than $100 US.
(if the PO option does not appear at the order page and total price is over $100 you will need to update the quantity first for the option to become available).
Please fill out the online order form, select "Purchase Order" from "Method of Payment" and click "Next".
The resulting page will include the fax number, your reference number and it will function as your Pro-forma invoice.
Please fax that page along with your PO form which must contain your PO number and the indicated vendor/supplier must to be Plimus.

*** To place an order by a wire transfer:
Please fill out the online order form, select "Wire" from "Method of Payment" and click "Next".
The resulting page will include all the required information to complete the order using the wire transfer option along with a link to a Pro-forma invoice.

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