Purchasing Agents

Many of our customers use purchasing agents. Sometimes we get asked what is the easiest way to use a Purchasing Agent and order through our website:


1. The specifier (Engineer, Maintenance, Electrician, etc) places the order through the website. At checkout, they select "Purchase Order" as the payment method. If they don't know the PO number yet, just put Pending. No credit card is required. This places a Pending order in our system - nothing will ship until the next steps.


2. Print the order confirmation using the button on the order confirmation page or from the Order History page. Give the copy to your Purchasing Agent. Or, forward the order confirmation email to the Purchasing Agent. Either document will have the details they need to produce a PO.


3. The Purchasing Agent confirms by sending a copy of the PO to sales@legend-plates.com.


4. We approve the PO, and an automatic confirmation is sent. The order status is upgraded to Processing. Your order will ship the next business day, or when specified in your quote.


5. There is a minimum order size of $25 for billing. Smaller orders must be placed using a credit card.


Also see this link Purchase Orders for information about Purchase Orders.
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HOW TO ORDER

REQUEST A QUOTE


HOW LONG DOES IT TAKE

FREQUENT QUESTIONS

Email: sales@legend-plates.com

Phone: 888-279-0026

Mon-Fri, 8am-5pm