Purchase Orders

Purchase Orders Welcome!

We will gladly accept a Purchase Order (PO) as payment on first-time orders for the following types of organizations:

• Public Schools
• Government Agencies
• Fortune 500 Corporations

During checkout, simply select "Pay By Check or Purchase Order" as your payment option, and one of our friendly Dedicated Account Managers will coordinate the receipt of your purchase order and the production of your job.

If you place your order online, please include your online order number on your purchase order.

All payments are due 30 days from the date of invoice. You will be invoiced when the last item on your order is shipped. Deposits may be required on larger orders.

Are you a small to medium size organization and wish to establish credit with Printglobe? Once you have completed a minimum of three pre-paid prior orders, just ask your Dedicated Account Manager to send you our credit application. We will process your credit application and respond to you within 5 to 7 business days with our credit decision.

If you have any questions about our purchase orders or credit procedures, please call or chat with us now!