Credit Accounts

Net 30Purchase orders from qualified businesses
1-3 business daysCredit approval
Check or ACHInvoice payment

Credit Account Terms

Carolina Laser accepts Net 30 Purchase Orders from Qualified Businesses.

To keep overhead and pricing low, we ask customers with infrequent or small purchases to use a Credit Card or PayPal. Thank you for your consideration!

Applying for a Credit Account

Email completed documents to ar@carolina-laser.com:

  • Sales tax exemption certificates (if applicable)
  • Credit Reference Sheet

Approval takes 1-3 business days

For Approved Customers Only

  1. Order online with Purchase Order Select "Purchase Order" as your payment method during checkout. It's right below credit card entry fields. Please complete the checkout before sending your PO copy. If you have a Quote, please include the quote number on your PO.
  2. Submit your PO Email a copy to us after checkout. You may attach it to a reply of your confirmation email. Terms are Net 30. Ensure Billing Address, Shipping Address, and total match the order. A PO confirmation will be sent by email.
  3. Payment Invoices payable by Check or ACH only.
We require an online order or quote number to process a purchase order. Product customization (text, color, size, etc.) will be taken from the online order or quote, not the Purchase Order. If you need to make a change to an order just let us know.

Want to order online, but need to use a Purchasing Agent? Here are some options: Purchasing Agents.

Approved U.S. accounts only.

Remit To

Carolina Laser, Inc.
3337 Moore Duncan Hwy Unit 4
Moore, SC 29369