Since a purchase order (PO) is an official binding document (a contract to purchase) that gets issued by a buyer to a seller, it is not available for selection as a payment method on our purchase pages by default.
To place a purchase order with Electronic Team, please follow these steps:
- Send a copy of your purchase order form with complete descriptive information of each item that you want to purchase by email to our Sales Dpt. at firstname.lastname@example.org
- If your purchase requisition has been approved by our Sales Dpt., you’ll get a URL that will allow you to submit the PO online to one of our e-commerce resellers for further payment processing.
Note: We (Electronic Team) don’t process payments for our products. Payment processing and order fulfillment are done by our global e-commerce reseller Paddle which offers a full range of payment options, including all popular credit cards, bank/wire transfers, checks, purchase orders, PayPal, etc.
Warning: Our standard PO terms are NET 14. Due to multiple overdue PO payments in the past, we were forced to introduce a practice of delivering a fully-functional but 14-day limited version of the software to the PO placers. If NET 14 terms are observed, and we get the payment in due course, a new fully-functional license key is sent. Otherwise, the license is extended only on receiving the payment. Thank you for understanding.