How do I use a Purchase Order?

The easiest way to use a Purchase Order is to follow the steps below:

  1. Go to
  2. Add the product or service you need to your cart
  3. Go to cart and click Next 
  4. This will bring you to the Buyer Information section where you can create a new account or use an existing. Once you are logged in hit Next 
  5. Now you will be in the Invoice Reference section with the opportunity to input your Purchase Order code.
  6. After entering PO information hit Submit PO code 
  7. Once notified the PO code will be added to the invoice click Next
  8. Now in the Confirm Order section, you will see a transaction review.
  9. Click the link at the bottom that says “Pay with a bank-transfer” 
  10. You will then be re-directed to your Order History and an Email with the invoice will be sent to the email on the account.
  11. All information for your bank transfer can be found in the footer of the PDF attached to the order or in the email. 
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