Purchase Orders

Your Purchase Order Must Contain the Following Details:

  1. PO Number
  2. Order Number (if order has already created)
  3. Contact Information (email address and phone number of the person responsible for approving the proof, if applicable)
  4. Contact Information (email address and phone number of the person responsible for completing payment when due)

Additional Information:

  1. Payment Terms: All POs are required to be paid upfront before we begin processing your order. If approved by our Sales Management, we may grant NET terms. NET terms vary for each PO. For granted NET terms, payment is due within the specified NET days from the date of shipment.
  2. Payment Method: You may pay by credit card, PayPal, or mailing us a check. All checks must be mailed to us at the mailing address listed below. If you are sending us a check, please ensure you have the correct respective order number and PO number mentioned on the Memo of the check. All checks must be addressed to one of the following brands, depending on the order:
    Wildboar Apparel
  3. Mailing Address: Mail all checks to the address listed below
    Wildboar Apparel
    12858 Spruce St st 
    Southgate MI, 48195
  4. Orders that are not paid within approved NET terms (if applicable for PO) will be subject to a collection fee of 20% on top of the original order amount.