Using purchase orders
If you're a large organization such as a school or a government agency, you can use a purchase order (PO) from your institution. To complete your pending order, please email your PO to firstname.lastname@example.org. For full terms and conditions, check out our User Agreement.
Please be sure to include the following information in your PO:
- Purchase order number and date
- Your Custom Ink order number
- Billing contact
- Billing address
- Billing email address
- Total dollar amount
- Authorized signature
Please Note: Purchase orders must be validated before production begins on your order. Payment is required within 30 days of placing your order.