We always send an invoice with your order so that you can submit it to your corporate accounts payable department. Alternatively, you can pay for your orders with any major credit card. You may request we keep a card on file to process your payment at the same time as your order. Additionally, we can email you an invoice payable online via card.
Call customer support at 503.281.7000 or email firstname.lastname@example.org if you have any questions.
Print accounts with past due invoices over 90 days are subject to suspension until brought current. Orders submitted under suspended accounts will not be processed and may be cancelled.