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 [email protected] 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.

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