​In order to process your order we need the following items to ensure that delivery and billing is done correctly.

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There is a $100 minimum order requirement for purchase orders (POs). Standard Net 30 payment terms generally apply to all approved purchase orders; however, we reserve the right to apply prepaid terms to any purchase order we receive. Accounts with a history of late payments may lose eligibility for terms and will be required to pay in advance for future orders. Please note that invoices paid more than 30 days past the due date may incur a 1.5% late fee on the outstanding balance. Net 30 terms do not apply to international purchase order requests; these must be prepaid prior to shipment.

 

Please note, we do not accept purchase orders for any downloadable items. They can only be purchased through our website with a credit card.

 

Shipping Cost Information: We require 10% of purchase order totals to be included for shipping costs. Reach out to us for a quote and it will be included.

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Purchase orders typically take 1-2 weeks (for in-stock items) to get processed and shipped. Include your email address with your PO if you wish to receive an email confirmation of the PO shipment.​

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Once you have your PO prepared you can either email it to orders@argumentdriveninquiry.com, fax it to 512-599-8784 or mail it to:

Argument-Driven Inquiry
12707 Nutty Brown Rd. Suite G-100
Austin, TX 78737