Purchase Orders

For schools and government entities needing to order with a purchase order, please note the following. All purchase orders that do not comply with our purchase order policy will be ignored.

• Purchase orders must be over $150.
• Purchase orders must be emailed to sales@quietheadphones.com. POs that are faxed will be ignored.
• Invoices will be sent to the email address the PO was sent from. If invoices should be emailed to another address, please indicate that in the PO email. Invoices will NOT be faxed or mailed. If you can not accept emailed invoices, we can not accept you PO.
• All invoices are Net30.

Submitting a purchase order to QuietHeadphones.com indicates that you have read and agree to the terms listed above.

If you have further questions, please feel free to contact us.