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1.    Cash, Visa, American Express, and MasterCard with order.

2.    Open account payment terms, when/if approved, are 2% 10 days, net 30 days.

3.    Accounts are payable to BIISCO (Business, Industrial, Institutional Supply Company). PO Box 816 Sulphur Springs, Tx. 75483. ACH payment may also be established as agreed.
4.    A completed tax exempt form should be sent with the first order if applicable.
5.    Orders less than $100 will be assessed an additional $2.95 handling fee.  While BIISCO does not have a minimum dollar order, items may have a  minimum order quantity.    

1.    Orders may be placed with your BIISCO sales representative.

2.    Orders may be placed via FAX (903) 439-0239 or via phone to BIISCO 903-885-9401.

3.    Orders may be mailed to P.O. Box 816 Sulphur Springs, TX 75483-0816.

4.    Orders may be emailed to or your BIISCO sales representative.  Orders may be in the text of the email or PDF file.

5.    The orders should reflect BIISCO or Business, Industrial and Institutional Supply Co. as the vendor.

6.    All applicable charges should be included in the total dollar amount.

7.    All orders require your company purchase order number or authorization. Signature of the authorized purchasing agent as well as contact informaiton for the individual making the purchase should be provided. 

8.    For shortages, overages, and damages, please return the packing slip for that shipment to BIISCO after writing the following information on the back of the slip.

       a.    name of consignee.

       b.    packing list invoice number

number of items or cases received

       d.    items short, over or damaged

       e.    attach a copy of the delivery receipt from the company that delivered the shipment.

       f.     include your purchase order number and order date.
       g.    pictures of damaged product(s) and copies of receiving documents supporting claim may be emailed to  (Total not to exceed 6MB per email)

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