Purchase Order Terms

The following are standard terms and conditions of Principal Life Insurance Company, which shall apply to all Purchase Orders that reference this Web page, unless Principal Life has entered into a separate written agreement with your organization. Please retain a copy of these for your files. These terms and conditions do not take precedence over any existing agreement that may govern this transaction.

All Purchase Orders will be transmitted to you via fax, email or paper and will reference this set of terms and conditions.

Invoices should be submitted to Accounts Payable at the mailing address specified on the Purchase Order. All invoices must include a valid Purchase Order number and any invoices that do not may have payment delayed.

View the Purchase Order Terms

For Purchase Orders issued by Principal Life Insurance Company and its affiliates, these terms and conditions will apply:

• Principal Life Insurance Company Purchase Order Terms (PDF: 138 KB)

For Purchase Orders issued by Principal Bank, these terms and conditions will apply:

• Principal Bank Purchase Order Terms (PDF: 138 KB)