Purchase Orders are a means of paying for products on credit (i.e. first receiving the goods and paying later). This method is usually used by larger corporations. The way it works is as follows:
  1. Request a Quote or Proforma Invoice from eCommerce provider (Plimus):
    1. Choose Wire Transfer as Method of payment
    2. Fill other fields as usual and click on Next button
    3. Print this page for payment instructions and account number
    4. Click Generate Proforma Invoice button and print it
  2. Fax a PO to Plimus to (+1-858-777-5553)
  3. After we approve the PO, the order is processed and the product delivered. You receive an invoice from Plimus
  4. Use instructions from point 1.c to process the payment
Important: we will only approve purchase orders for amounts higher than $100 (US).