You may pay for Purchase Orders (POs) via credit card, PayPal, 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
order will not go into production until we receive payment for the order, unless NET terms are
approved. 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 NET terms
are approved (if applicable).
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 Sales Management will further review your
submission and contact you within 48 hours on processing your order.