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Purchase Order Terms & Conditions

Please review our terms and policies regarding purchase orders, below.  In order to accept your purchase order, it must meet these requirements.

1. Please email your purchase order to team@jeffveley.com, with the vendor name and address as follows:

Veley Productions, LLC
1625 Walker Ave. NW
Grand Rapids, MI 49504

2. Veley Productions, LLC reserves the right to reject a purchase order at any time, for any reason.  

3. For digital products (i.e. curriculum, training videos, etc.), an email address for the recipient must appear on the purchase order.  The purchase order will be referenced via email and not embedded or listed within digital products.

4. Payment on all purchase orders is Net 30.  Certain restrictions may apply.
Credit card payments are subject to a 3% processing fee.  Late payments are subject to a 10% administrative fee and access to products and services may be suspended until payment is made in full..

5. Veley Productions, LLC must accept your purchase order before your order will be processed.  Once approved, we will send an email accepting the order and promptly issue an invoice.