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Empowering Connectivity through Innovative IT Hardware Solutions

Our goal is to build a link that connect IT hardware to the people and the world

We accept purchase orders from following US and Canadian entities

Government departments including provincial, state and publicly funded institutions including, public schools, colleges, universities, hospitals, utilities, libraries, municipalities and all branches of the American and Canadian government and military agencies. Shool, colleagues, colleges, universities, and libraries (private & public both).Hospitals and health organizations (private & public both).Fortune 500 CompaniesMedium and small businesses and corporations with certificate of good standing and multiple trade references.

All purchase orders are subject to approval. Once a valid purchase order is received and verified, our customer service will process the order. Payment terms are net 30 for orders above ($10,000), we do not accept POs with terms longer than Net 30 days. Payments for purchase orders are wire, cheque or EFT (Electronic Funds Transfer).

Submit your purchase orders using any of these convenient methods:

Purchase Order Form:

Upload Purchase Order via form in this page

Mail:

Direct Macro Inc.
700 S. Rosemary Ave,Suite 204-118
West Palm Beach,
FL 33401 USA

Email:

support@directmacro.com

Direct Macro Inc.

DUNS Number: 117396845
CAGE Code: 9EQ82
EIN: 84-2982486

Use this link to download our W-9 forms:

Please note: Business customers may be required to complete a credit application.

Expert team support

Chat | WhatsApp | Email

+1-855-483-7810

We accept POs from fortune 1000 companies, government agencies, defense, schools and hospitals.

Empowering Connectivity through Innovative IT Hardware Solutions

Our goal is to build a link that connect IT hardware to the people and the world

We accept purchase orders from following US and Canadian entities

Government departments including provincial, state and publicly funded institutions including, public schools, colleges, universities, hospitals, utilities, libraries, municipalities and all branches of the American and Canadian government and military agencies. Shool, colleagues, colleges, universities, and libraries (private & public both).Hospitals and health organizations (private & public both).Fortune 500 CompaniesMedium and small businesses and corporations with certificate of good standing and multiple trade references.

All purchase orders are subject to approval. Once a valid purchase order is received and verified, our customer service will process the order. Payment terms are net 30 for orders above ($10,000), we do not accept POs with terms longer than Net 30 days. Payments for purchase orders are wire, cheque or EFT (Electronic Funds Transfer).

Submit your purchase orders using any of these convenient methods:

Purchase Order Form:

Upload Purchase Order via form in this page

Mail:

Direct Macro Inc.
700 S. Rosemary Ave,Suite 204-118
West Palm Beach,
FL 33401 USA

Email:

support@directmacro.com

Direct Macro Inc.

DUNS Number: 117396845
CAGE Code: 9EQ82
EIN: 84-2982486

Use this link to download our W-9 forms:

Please note: Business customers may be required to complete a credit application.

Expert team support

Chat | WhatsApp | Email

+1-855-483-7810

We accept POs from fortune 1000 companies, government agencies, defense, schools and hospitals.