PAYMENT OPTIONS

Payment options to meet your agency's needs.

Accepted Payment Methods

To make it easier for you to get the hardware you need, Creation Networks offers a variety of payment options. Most major credit cards, government purchase cards, wire transfers, ACH debit transactions, and even cash are accepted. Additionally, we offer terms for government and federal accounts.

Credit Cards: We gladly accept Visa, Master Card, and American Express cards issued in the U.S.
(We are not able to accept international (non-U.S.) cards at this time)

  • For your protection, we ship only to the billing address of the cardholder's address that is verified by the credit card issuer.
  • If you need other options, contact Customer Service at 888-230-3661 x200
  • Credit card payments are processed immediately at the time an order is placed, not upon shipment.

Checks & Money Orders: Accepted on phone orders only. Orders will be processed and held pending bank verification. Please be aware that this process can take up to 5 days.

Electronic Funds or ACH Bank Transfer:

Please call Finance at 888-230-3661 x205

You can request our Electronic Funds Transfer ACH information at the payment stage of the checkout process. Once processed, you will be emailed our full bank details. Once full payment is received your order will be processed. ACH transfers can take from 24 to 72 hours to process.

Credit Terms: Businesses that have been verified through our credit bureau approval process are eligible to purchase on credit, payable up to net 30 days from the date of invoice. Please call Finance at 888-230-3661 x205 to begin our credit approval process.

How long does it take to get approved for Net 30?

 

Normally the process takes about 7-10 business days depending on how quickly your references get back to us. If the order must be processed immediately, you can pay for the first order with another method of payment, such as a credit card. If items are backordered, we can order the units and ship after we have received notification that the Net 30 terms have been approved or another form of payment is used instead.

I sent over a PO, when will I get confirmation?

 

Thank you for your purchase order! You will receive an e-mail confirmation once your Sales Order has been processed. Once you receive an email containing your sales order number, you can log onto our website to check the status.

I am a Net 30 customer with terms.
Do I need to send a physical Purchase Order?

 

Yes. Company Policy states you must email in a Purchase Order. This policy is in place to protect both our customers and us from any discrepancies. Including a PO confirms what is being ordered, the price of the item(s) you are ordering, and where you would like the item(s) shipped.

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Government Sales

Federal | State | Local

Our government team of specially trained Account Managers is proud to provide outstanding service and product selection to Federal, State, and Local Government Agencies.

Creation Networks offers government accounts special discounts on purchases. In some cases, these savings can be substantial. Please contact your dedicated government Account Manager for details. All government accounts have access to online account management including current order status, tracking information, and previous order history as well as unadvertised specials.

Public Sector Procurement Managers and Contracting Officers

Contact our Government Team

Hours of Operation: Mon-Fri 7 AM - 5 PM PT

Contact our Government Team at 888-230-3661 ext 206

Email address: government@creationnetworks.net

Creation Networks is a Woman-Owned Small Business

DUNS number: 828105226

Payment Terms: Purchase Orders, ACH, SmartPay Credit Card (as well as others), and pre-payment.

How can I send in a purchase order?

If you are issuing a Purchase order and need billing terms, please contact us directly.

You can send it in via email to sales@creationnetworks.net.
All approved Net 30 accounts require a hard copy of a PO.

Remittance address:

Creation Networks, Inc.
1001 Shary Circle, Suite 1
Concord, CA 94518

Federal Contract Vehicles

NASA SEWP V
GSA Multiple Award Schedule
DHS FirstSource II
CIO-CS IDIQ contract
Navy SeaPort NxG

GSA Multiple Award Schedule Contracts

  • GS-35F-183DA
  • 47QSMA19D08QU
  • 47QTCA21D0070
  • GS-35F-0357V
  • GS-35F-0563U
  • GS-035F0024
  • GS-35F-0308U
  • GS-02F0067P
  • GS-03F-0010R
  • 47QTCA19D00MM
  • GS-35F-0632N

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