Purchase Orders (PO) are handled for us by our e-commerce partner BlueSnap, Inc or FastSpring depending on the payment gateway you choose. The following steps help you place an order by PO with BlueSnap and FastSpring.

BlueSnap

  1. On The order page please select the quantity that you need. Then enter your address and billing details and select "Purchase Order" from the list of payment options. enter image description here
  2. Then click Next. The system will display a Proforma Invoice. Please fax your Purchase Order to BlueSnap at +1-858-777-5553 together with the displayed Proforma Invoice. Please note that your PO must be made out and send to BlueSnap (not ComponentPro). enter image description here

FastSpring

  1. On The order page, after selecting the quantity that you need, click on Order Now button. Then enter your address and billing details and select "Purchase Order" from the list of payment methods. You can optionally provide your PO Number for our reference.
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  2. On the next page, click on Complete Order. It will then show a link to your invoice which includes the instructions to pay for your order.