Purchase Order

We accept purchase orders to help your work run smoothly without the rush to payment. It's simple as setting up an account with us, get the invoice and take your order. You will take care of the payment process later.

To be eligible to a purchase order, you must be a Government Ministry, SOE State Owned Enterprise, Foreign Project, Private Company, Church Group and NGO Non Government Organisation. If you don't see yourself in the list you are welcome to ask if you are eligible. 

Where to start?

Send email to finance@rickronk.com or visit our Head Office Finance unit to request a credit account. 
When approved via email or in person, your account will be created in our system for future purchases.
Request your order in chat on our website, contact page or via email at sales@rickronk.com.
After receiving an order confirmation email, you are required to forward the email to finance@rickronk.com for an invoice. 
Once an invoice is received from our Account, you will be able to take your order at the branch you selected.
Finally, you're good to go and you are now required to process the payment to the terms and due date specified in the invoice.

Our chat icon on the bottom right corner is available during working hours Monday to Friday for your enquiries.