We understand many organizations require an official quote or invoice before a Purchase Order or Check can be created.
If you need a quote or invoice to reflect your desired order, email us at firstname.lastname@example.org with the following:
Invoices are issued at the customers' request. Usually, Invoices are needed to process a payment within your organization.
Invoices are emailed to customers once the order is placed. Invoiced will be cleared once payment is received.
For Purchase Orders, Invoices will reflect PO# and can be sent before the order is placed at the customer's request.