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Can I Pay with a Company Check or Purchase Order (PO)?

Yes. We offer multiple payment options for business and organizational orders, including purchase orders (POs), company checks, and invoicing.

Invoice My Company (Online Checkout)

For many orders, you can select “Invoice My Company” directly during checkout. This option allows you to place your order online without paying immediately.

  • Select Invoice My Company in the Payment & Billing section
  • Provide your company billing details
  • Complete checkout and follow the invoice instructions for payment

Using a Purchase Order

We can accept a purchase order# with invoiced orders, which are commonly used for business, government, school, and institutional orders.

  • If your order requires use of a Purchase Order, you can enter your PO# in the Purchase Order field on the "Payments & Billing" screen in checkout.
  • Please note this field is only shown when using the "Invoice My Company" payment method.
  • Your PO# will be printed on your invoice.

Important Notes

  • PO, invoice my company, and check options will be subject to review & approval
  • Additional processing time may be required
  • Not all orders may qualify for invoicing terms

Need Help?

If you have questions about which option is best for your order—or if you don’t see “Invoice My Company” during checkout—please contact our customer service team. We’re happy to assist with setup and ensure your order is processed smoothly.

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