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Purchase Orders

We only accept Purchase Orders from government institutions, schools, and authorized vendors. The email, shipping address, and billing address will be verified. We reserve the right to refuse any PO. To become an authorized vendor please contact our sales department and we will send you a dealer application to complete. After you are notified of approval, you can then place purchase orders.


If you only need a price quote, you can add the items to your shopping cart and see any quantity discounts that apply and your total.
  1. PO's under $30 will be assessed a small order fee of $10.
  2. Shipping for orders over $50 is free in the continental US.  Shipping for orders less than $50 is a flat rate of $7.
  3. You may simply email a SIGNED copy of your PO to us at You MUST include a contact name, phone number and email address.
  4. Authorize your PO payment to:

    Divine Lighting, LLC
    5805 State Bridge Road Suite #G381
    Johns Creek, GA 30097

Payments for Purchase Orders are due within 30 days of the order date on our invoice issued to you via email and mail. Accounts with unpaid balances after 40 days from the invoice date will be held and new Purchase Orders will not be fulfilled until payment is made. Furthermore, accounts with unpaid balances after 60 days from the invoice date are subject to a 10% interest rate charge at that point and each additional 30 days thereafter. After 120 days of unpaid balance, the interest rate will increase to a 25% fee every 30 days.

These policies will take effect to all Purchase Orders beginning January 2019.