Instructions on How to Submit Payment:
You may pay for Purchase Orders (POs) via credit card, PayPal, ACH, or mailing us a check. If mailing a check, please read below under “Payment Method” on how to send us a check. Please note that your order will not go into production until we receive payment for the order or until your PO is approved for credit terms. Please read below under “Payment Terms” on how NET terms work and are approved. The delivery date on the order may be subject to change based on when payment is received or when NET terms are approved (if applicable).
Instructions on How to Submit a Valid Purchase Order:
If you are a school, government organization, or institution please email us an official PO to firstname.lastname@example.org with your order number clearly written on the PO. Once we receive the PO, our Management will further review your submission and contact you within 12 hours on processing your order.
Once a digital proof has been approved (if applicable) and: we receive payment for the PO or NET terms are approved (if applicable), your order will go into production.
Your Purchase Order Must Contain the Following Details: