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If you have never ordered from us before and would like to pay with a purchase order, please download a Credit Application and submit it along with your first order.
Using a Standard Company PO Form If your company has a standard PO form, you may fill it out and submit it to us via fax or e-mail. We will confirm receipt and proceed with your order. Fax: 336-884-5382 E-Mail: orders@flexoexchange.com
Using our Online Shopping Cart: Add the items you want to purchase by clicking the Add to Order button on the right side of each item's product information page. When you are finished with your order, you can access your Itemized Order page and proceed to check-out at any time by clicking the View Order button at the top of any page on our web site.
Take a moment to review all of the items you've ordered. You may change the quantity of any item by typing the desired quantity in the box and clicking the Change button below it.
Once you've ensured your order is correct and complete, select your Shipping Method and Payment Method (bottom left corner of the Itemized Invoice page). To pay with a purchase order, select the ‘Order by P.O.’ option under Payment Method. Then, click the ‘Purchase For $xxx.xx’ button to proceed.
You’ll be transferred to a page where you will supply your billing and shipping address, along with your PO number. After submitting your info, you’ll see an order confirmation message. You may print that screen for your records. You will also receive an e- mail or fax confirmation once we’ve begun processing your order.
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