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Account & Pricing

How do I pay with a PO?

Approved accounts can pay via Purchase Order.

Requirements:

  • Approved Net Terms account
  • Valid PO number
  • Authorized signatory

To place a PO order:

  1. Add items to cart
  2. At checkout, select "Purchase Order" as payment
  3. Enter your PO number
  4. Complete the order

Alternatively, email your PO to orders@auvolar.com

Need Net Terms? See How to apply for Net Terms.

    Auvolar - Commercial & Industrial LED Lighting | Wholesale Pricing