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Institutional Sales

The Picture Frame Company regularly fills orders for schools, universities, hospitals and other institutions. We have the capacity to process large volume, custom, and special orders for our institutional clients. We work hard to source the product for you, provide competitive pricing, and deliver your order on time. In addition to product sales, we also offer product placement and installation services; please contact us if you’d like to discuss these options.

Methods of Payment

Corporate Credit Card

If you wish to use a corporate credit card, you may simply order online and print the order confirmation page as a receipt for your company’s records.

Purchase Order

Purchase Orders must include the billing and shipping addresses, contact name, phone number, fax number, purchase order number, and the Federal Tax ID Number. In addition, please include the item number and quantity for each item ordered. We will ship the order in 1-3 business days upon receipt of your purchase order. We will contact you when we receive your purchase order to confirm the order and any details.
  • Via fax or email: If you need to send in a purchase order and receive an invoice for payment after shipment, please fax us a copy of the purchase order at 734-429-7254 or email it to orders@salinepictureframe.com. Our terms, upon credit approval, are net 30.
  • Via the online store: Instead of faxing or emailing your PO, you may enter your order through our online shopping cart system. Please enter your PO# with your delivery information and choose "print order form" as your payment method. This will generate an order in our system. Please fax or email a copy of your purchase order to complete your order.
  • Questions?

    Please contact Gretchen Grossman with inquiries about institutional sales: