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Purchase Orders

We accept purchase orders from Schools, Hospitals, Clinics, Government Agencies and other business organizations that use Purchase Orders. All payments need to be made within 30 days of shipping the goods. All POs will be shipped to commercial addresses only!

Please make your purchase order to "RonJun eShop/RonJun Inc." and email to or fax it to 1-800--806-1875, the purchase order form must have your company's name as the Letterhead and have an authorized signature. Please include a contact email so we can email you the tracking number once your order ships.

We will review and verify your order information. Once it's approved, we'll ship your order and email or fax an invoice with the tracking number to your company to request payment .

Sales Tax of 6.5% will be charged to recipients in Florida only. If your FL organization is tax exempt, please include a copy of your exempt status document along with your purchase order.

If you have any questions, please don't hesitate to contact us. We are committed to provide our customers an easy and pleasant online shopping experience .