Store Purchase Orders

The customer may submit a purchase order to the GoToTags Store by following these steps:

1. Follow the instructions for placing an order and begin the online order checkout process
2. At the Payment Method menu, choose Purchase Order
3. The GoToTags Store will email the customer requesting a copy of the customer’s purchase order document
4. Unless payment terms have been established, the GoToTags Store will collect upfront payment from the customer in one of the following ways:

• • Saved credit card
  • PDF invoice including a link to pay online by credit card
  • PDF invoice including bank details to pay by bank transfer
  • PDF invoice to pay by PayPal
  • PDF invoice with remittance address to pay by check

The order will begin processing once payment has been completed. Please note that a purchase order is not automatically accepted upon submission. The GoToTags Store will review the purchase order and will notify the customer by email if any changes are required before acceptance. A purchase order may not contain any purchaser-defined sales terms that conflict with the GoToTags Store’s General Sales Terms & Conditions.

Customers who wish to submit purchase orders on a routine basis should also consider establishing a corporate account.