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 Purchase Order Acceptance Policy

Phoenix Toys gladly accepts Purchase Orders from Educational Institutions,
Vendor information for your requisition is as follows:

Phoenix Toys, LLC
P.O. Box 550
Baldwin, NY 11510
T: 516.665.2730
F: 516.855.0689

Checks are made payable to: Phoenix Toys, LLC

Payment terms are Net 30.

Purchase Orders are subject to the following restrictions and credit approval:

  • Many first time customers enjoy automatic credit approval from Phoenix Toys. Purchase orders must be presented on official organizational stationary and signed by an authorized representative of the organization.
  • Purchase Orders are considered contracts for payment. As such, the payment is due in the Phoenix Toys offices within 30 days from the date of invoice. Any payment received outside of the 30-day period is considered late and in violation of the purchase order contract.
  • All accounts will be reviewed periodically. If an account's payments have not been regularly received within the 30-day period, a credit card security requirement will be required when placing future orders. However, when regular, timely payments have been re-established, the credit card security requirement will be waived.

    Any deviation from this policy, special arrangement or contract, must be approved by the Credit Manager. Please call 516.665.2730 or send e-mail with your request.