Purchase Orders

Carolina Laser accepts Net 30 Purchase Orders from Qualified Businesses.

To keep our overhead and pricing low, we ask customers with infrequent or small purchases to use a Credit Card or PayPal.
Thank you for your consideration!

To apply for a credit account, please complete and email the following items to ar@carolina-laser.com:

  • Carolina Laser Credit Application Form Download Here
  • Form IRS W-9
  • Sales tax exemption certificates, if applicable
  • Credit Reference Sheet

The approval process takes 5-7 business days to complete.

For Approved Customers Only

Online orders may be completed with a Purchase Order. During the online checkout, select Purchase Order as the payment method. It's right below the area where the credit card information is entered.

Please note that we cannot accept a Purchase Order without either an online order or quote number to reference. We cannot take customization information (text, color, size, etc.) from a PO. That will be provided in the online order or quotation.

After completing the online checkout, email us a copy of the PO. Our terms are Net 30. You may attach it to a reply of the order confirmation email. The Billing Address, Shipping Address and total on the PO should match the online order. We'll send confirmations by email.

Invoices may be paid by Check or ACH only.

If you need to order through a Purchasing Agent, click here.

Approved US accounts only, please

Remit To:
Carolina Laser, Inc.
3337 Moore Duncan Hwy Unit 4
Moore, SC 29369