Payment Terms / Purchase Orders

Criterion Cellular accepts the following forms of payment: business checks, ACH bank transfers, and Zelle. We do not accept credit cards at this time.

To establish payment terms or submit a purchase order, please contact our Credit Department at (303) 646-9900.
Requests are typically reviewed within one to two business days.

Purchase orders must clearly include the following information:

• Company name and billing address
• Shipping address (if different from billing)
• Contact person with phone and email
• Authorized purchase order number
• Item quantities, descriptions, and pricing (if quoted)

Orders will not be processed until payment terms have been approved or payment has been received. Additional documentation such as W-9 forms or vendor onboarding materials may be requested.

Please email any payment-related inquiries to (Email Protected - Turn on JavaScript to view)