Purchasing Information

Purchases may be made in (3) different forms of payment

Option 1: Purchase with Credit Card by using our purchase form.
After selecting the class and date of training you will provide your card as payment for the class. CompUSA will than register the client for the class.

Option 2: Purchase Order
Clients must currently have or obtain prior approval for an account with CompUSA to use this option.

If you have an account - You may fill out the purchase form including the P.O. number submit. Than send the P.O. electronically or by fax to (850) 383-3755.

If you wish to establish an account - Please contact Darrow Fisher at (850) 383-3710, he will send you an application. Upon CompUSA’s receipt of the application we will process. Please allow 5 days to establish an account.

Option 3: Post Bill Account
Clients that have an established account with CompUSA, provide a blanket P.O. with a designated amount and time expiration date of P.O. We will than bill once per month against the P.O. all training taken by your organization. This option allows an efficient way to register your staff members without having to submit requisitions for P.O. throughout the year. Detailed reporting to ease your record keeping. To set this kind of billing up, please contact Misty Galloway at (850) 383-3710

Purchase Form