The fastest and easiest way to order from Hotel Communication Supply is to use our website, but you're also welcome to phone, fax, or mail your order to us.
All major credit cards are accepted - Visa, MasterCard, American Express and Discover.
We also accept PayPal, and you may submit payments to sales@hotelcommunicationsupply.com.
Personal checks, cashier's checks and money orders are also accepted. Be sure to allow up to 10 business days after receipt for
processing.
We do not accept COD orders.
Telephone Orders
Call us at (954) 332-6535, and we can take your order over the phone. Our hours are Monday through Friday between 9am and 5pm Eastern Time.
Government / Military Orders
We accept IMPAC and government credit cards for payment. If you need a quotation just give us a call or choose purchase order as your payment method and you can use the invoice as your quote.
Government agencies are eligible for Net 30 credit terms. Billing is upon shipment of products and payment due 30 days after invoice
date.
Purchase Orders
We accept Purchase Orders from City, County, State or Federal agencies. When submitting order, please include:
- Agency/Company name and address
- Purchase order number
- Telephone number and fax number
- Purchasing contacts and telephone number (or e-mail address)
- Shipping address
- Purchase Order submission and/or processing requirements
Government agencies are eligible for Net 30 credit terms. Billing is upon shipment of products and payment due 30 days after invoice
date.
Sales Tax
Sales tax of 6% will be charged on all orders shipped to Florida, with the exception of bonafide Federal Government agencies, and dealers who have provided us with a Florida resale certificate and seller's permit.
Hotel Communication Supply does not collect sales tax for other states, or on orders sent to APO/FPO addresses.