Question
What information should I include when submitting a purchase order?
Answer
A complete purchase order helps your 4OVER4 order match up cleanly for accounting and approval. Make sure every packing slip and invoice references the correct PO number.
- Supplier - 4OVER4 INC.
- Your details - company name and delivery address.
- Items - products and quantities ordered.
- Timing - any requested delivery date.
- Contact - the email where the order confirmation and receipt should be sent.
Matching the PO number across documents keeps approval and payment on track. Options and turnaround can vary by product, so confirm the latest details before ordering.
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