Everything your purchasing or accounts payable team needs to set up Clearview Plastics as a vendor. If you need something that isn't here, email contact@clearviewplastic.com and we'll send it over.
We accept purchase orders from government agencies and educational institutions on orders of $3,000 or more, on Net 30 terms from the invoice date. Invoices are issued when your order ships.
Qualifying institutions include public and accredited private K–12 schools and districts, colleges and universities, public libraries, and federal, state, county, and municipal agencies.
All other orders are paid at the time of order. Every enclosure is built to order, and production begins once payment clears. If your organization issues a PO for its records, send it along and we'll reference your PO number on the invoice.
Clearview never changes bank or remittance details by email. If you receive a message asking you to update our payment information, verify it by calling us at (916) 250-1143 before making any change.
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