BlueStar's Flexible Financial Options

Grant Writing

Partners can receive professional assistance in grant writing for all types of public sector business for Federal, State, and Local Governments.

GSA

Partners can piggy-back on BlueStar’s GSA Schedule and market their In-a-Box™ solutions to all Federal, State, and Local Governments and Agencies.

Net 30 Days

Payment due within 30 days of invoice date.

Prepaid-Credit Card

We accept American Express, Discover, VISA, and Mastercard.

Prepaid-Debit Card

These will also be VISA and Mastercard, but will require a manual process to charge the Debit Card. Salespeople will need to add a line for freight before submitting the order to the Finance Department to charge the Debit Card.

Prepaid-Wire Transfer

Reseller arranges to wire transfer to BlueStar’s bank account. Information available from Sales Manger. For US customers the funds are normally transferred the same day.

Prepaid-ACH

Reseller arranges to send ACH payment to BlueStar’s bank account. Information available from Sales Manager. For US customers the funds are normally available the next business day. Bank fees for an ACH are normally much less than the fees for a Wire Transfer.

Lease Arrangements

BlueStar will provide referrals to our customers for their end-users who would like to apply for a lease.

Assignment of Proceeds

End-user issues a PO to Customer in Customer’s name with a “Remit To” address that is BlueStar’s PO Box address. The customer is required to sign Assignment of Proceeds agreement. The customer is required to provide details showing the proper “Remit To” address.

Joint Purchase Order

End-user submits a PO to BlueStar / Customer Name and BlueStar address. The “Remit To” address will be to BlueStar’s PO Box address. BlueStar’s Finance team will “verify” the arrangements with the end-user. End-user will be aware of BlueStar’s involvement.

Escrow Account Agreement

“Named” bank initiates three (3) party agreement between BlueStar, customer and bank. End-user will submit payment to Bank. Upon receipt of payment, Bank disperses funds to customer and BlueStar.

Letter of Credit

Customer and “Named” bank provide to BlueStar, a bank guarantee, that upon all conditions of the customer's transactions are being met, the invoice(s) are guaranteed to be paid to BlueStar.