We send a hard copy invoice with your order so that you can submit it to your corporate accounts payable department. Additionally, we can email an invoice payable online via card or directly to an Accounts Payable contact address. You may request we keep a card on file to process your payment when processing your order.
Call customer support at 503.281.7000 or email email@example.com if you have any questions.
Print accounts with past due invoices over 60 days are subject to suspension until brought current. Orders submitted under suspended accounts will not be processed and may be cancelled.