A Purchase Order (PO) is a document generated to authorise a purchase. It has a unique reference number (PO Number) which needs to be shown on the invoice.
Please contact your company’s Accounts department who can confirm whether your company requires a Purchase Order (PO) number. If your company does require a PO we will request one from you when you are placing an order. If you do require one and do not have one to hand we will place your order on hold until you have provided us with a PO.
Once a PO has become available and been provided to us we can release your order. If you would like your order to be released sooner, you can pay by credit card over the phone and a PO will not be required.
Please contact your company’s Accounts department who can confirm whether your company requires a Purchase Order (PO) number. If your company does require a PO we will request one from you when you are placing an order. If you do require one and do not have one to hand we will place your order on hold until you have provided us with a PO.
Once a PO has become available and been provided to us we can release your order. If you would like your order to be released sooner, you can pay by credit card over the phone and a PO will not be required.
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