How To Place a Purchase Order
We now accept Purchase Orders at Socks Rock. If you are a School / University, an Organization or a Company, we have made it easier than ever to get your orders processed.
Follow these three easy steps to place your order:
- Select and customize the Socks / Stirrups / Hats of your choice.
- Add to Cart
- Check out using "Pay by Check" Option
- We require a PO approval from your accounts payable department.
For non-educational organizations, we will send you a credit application to fill out and return before your PO is approved.
For school POs, we require a signed copy of your school's purchase order and approval from your school's business office. A business office representative can email us at firstname.lastname@example.org, or call (866) 698-6002.
- If this is your first Purchase Order, you will also need to provide secondary contact information for your purchasing department via the form below.
Instructions on How to Submit your Payment:
When sending us a check please include a copy of your order number along with the check.
Mail payment to:
101 Southwestern Blvd Suite 130, Sugar Land, TX 77478
Need a W9 form? Email us at email@example.com.
All invoices are due within 14 days from the time product is received. There will be a 1.5% fee assessed if payment is past due. In the event that your payment becomes 60 days past due and is referred by Socks Rock to an outside collection agency or attorney, you will also be responsible for the cost of collection services at the rate of 30% of the balance due, along with reasonable attorney fees and court costs incurred by Socks Rock.