Flexible Ordering Protocols Designed for Commercial and Institutional Purchasing
Choose Your Preferred Procurement Route
To best accommodate your organization’s standard purchasing workflows, Blue Star provides two distinct payment and checkout methods:
Option 1: Direct Digital Procurement (Online Ordering)
For fast, automated checkout directly through our secure platform:
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Select Your Inventory: Browse our optimized digital catalog and compile the specific commercial assets your facility requires.
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Add to Cart: Adjust your bulk quantities directly on the product detail page and move items to your secure digital procurement cart.
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Process Secure Checkout: Review your summary and seamlessly check out through our secure digital payment gateways.
Option 2: Live Purchase Order Support
Prefer to speak directly with an account agent, place a custom freight order, or submit an official institutional corporate purchase order? Our expert staff is standing by to manage your fulfillment.
Corporate Desk: 1-800-409-8393
Procurement Email: CustomerService@BlueStarNJ.com
B2B Commercial Billing & Freight Policies
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Corporate Account Credit Terms: Verified corporate accounts and returning enterprise clients can take advantage of our standard 1% 5 NET 15 billing structure.
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Secure Electronic Payment: We accept all major corporate credit cards—including Visa, MasterCard, and American Express—processed securely through PayPal for maximum financial encryption.
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Freight & Logistics: All freight and shipping fees are calculated as Prepaid and Added to the final invoice unless alternative corporate freight routing or dock-to-dock agreements are formally established prior to shipping.
