Store – Purchase Orders

Orders on the GoToTags Store can be placed via purchase order for customers with approved terms of credit. If a customer does not have an approved account, GoToTags will contact the customer to set up a corporate account or collect payment upfront. If a customer already has an approved account, the previously agreed upon payment terms and payment methods will be applied when the invoice becomes due.

Submit a Purchase Order

There are two methods for submitting purchase orders:

  1. Online – Self-service via the GoToTags Store, select Purchase Order as the payment method at checkout
    • Contact us to request a corporate account, or to provide us with your organization’s vendor setup forms
  2. Offline – Email your purchase order document to sales@gototags.com

Purchase Order Requirements

All purchase orders must meet the following requirements:

  • Submitted by an approved account
  • Include a unique purchase order number
  • Include the contact info for the purchaser and optionally the accounts payable department (name, email, phone)
  • Include the billing and shipping addresses
  • Include the agreed upon payment method and payment terms
  • For each product to be purchased, include the product’s SKU, name, purchase quantity and unit amount
  • The purchase order may not contain any purchaser defined sales terms that are in conflict with the GoToTags General Sales Terms & Conditions
Updated on November 22, 2019

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