Thank you for interest in Oompa Toys and our wonderful selection of European and unique wooden toys. We welcome the opportunity to be your supplier.
To be considered for deferred billing (credit), please download our application and fax it back to us. Upon review and approval, we will
issue your organization a username and password to the Oompa Toys web site.
What is a PO Account?
A PO Account allows individuals to purchase items from a vendor, but delay payment for a predetermined period of time.
Who qualifies for a PO Account?
Oompa Toys offers PO Accounts to verifiable non-profit, government, school and childcare organizations who are able to demonstrate a history
of paying vendors in a timely manner.
Is there a minimum order amount for PO Accounts?
Yes. The minimum is $400 for the first order and $200 for subsequent orders. These minimums are exclusive of shipping and tax (if applicable). Please note that these minimums
only apply to organizations who request billing terms. If you wish to pay by credit card, there are no minimum order requirements.
What kind of payment terms do you offer?
Oompa Toys offers net 15, net 30 and net 45 for qualifying organizations. To qualify, an organization must have a verifiable history of paying
vendors in a timely manner.
How do I get a Purchase Order Account?
- Download our Credit Application here: Oompa Toys Credit Application
- Complete the application and fax it to 717.718.6199.
What information will I need to provide?
- Legal Business Name
- Business Address & Contact Information
- Federal Tax Payer ID
- Business Type (Corporation, Partnership, Sole Proprietorship, Non-Profit, etc.)
If requesting payment terms, the following information is also required:
- Verifiable trade references
- Business bank account reference
- Personal Guarantor
Note: If orders will be paid for by credit card, the above three items are not required.
My account has been approved. How do I place an order?
>>> PO orders may only be placed by customers with approved PO Accounts. <<<
- Shop as you normally would, but select "Purchase Order" as the payment type.
- Once we receive the order a PDF version of the invoice will be e-mailed to you.
- Submit this invoice to your accounting department.
- After a PO number has been assigned to the invoice, contact Oompa Toys.
- Once we receive a PO number the order will be processed and released for shipment.
Please note that we hold orders for 5 business days to allow for the generation of a PO number. After 5 business days the order is cancelled and
the products returned to inventory.
I selected "Purchase Order" as my payment type but don't have an approved account. What happens to my order?
Orders placed by individuals or organizations without an approved account will be cancelled without notice.
