How do I process an order with a Purchase Order?Updated a month ago

If you are a team looking to process an order with a Purchase Order (PO), simply send us an email with the PO number and any specific details regarding the order. Include relevant information such as the billing address, shipping address, and any special instructions or preferences for delivery.

Upon receipt of your PO, we will confirm that all details are correct and resend the invoice, if necessary, referencing the provided PO number. We will then prepare your order for shipment. If the method of payment is via check, please specify accordingly, or if you prefer to pay with a credit card or through an online invoice link, let us know so we can facilitate the transaction smoothly.