Payment Options
For US orders, we accept the following forms of payment:
- Purchase Order* (Account requires prior approval)
- Credit / Debit Cards
- PayPal (stored Credit / Debit Cards or bank account details)
- ACH (direct debit for US transactions)
*Checkout via Purchase Order Number can be generated only for orders made by Admin Buyer accounts that have received prior approval. A link to your invoice will be sent automatically via email and can be paid using the same forms of payment as other orders.
For international payments, we accept the following forms of payment:
- Credit / Debit Cards
- PayPal (stored Credit / Debit Cards or bank account details)
How to place an order via Purchase Order (PO)
If you are using a purchase order to complete your order, you will receive a link to your invoice portal via email. There you will be able to see all your open and paid invoices, as well as export them as pdf or csv files. To make a payment, click on the invoice to view more details, and then click on the “Pay” button. You will be redirected to the checkout portal where you will be able to make a payment via any of our accepted forms of payment.
Please note that accounts require prior approval to checkout via PO. (See Admin Buyer Account).
All invoices are Net 30.