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How to order by Purchase Order?

Purchase orders are handled for us by our e-commerce partner Plimus. To place an order by Purchase Order please go to our Purchase page and select the product.

On the order page please select the quantity that you need. Then enter your address and billing details and select "Purchase Order" from the list of payment options.

Then click "Next".

Select Purchase Order as Payment Method The system will display a Proforma Invoice / Quote
Select Purchase Order as Payment Method
(Click to Enlarge Screenshot)
A Pro-Forma Invoice (Quote) is displayed and can be printed (Click to Enlarge Screenshot)
 

The system will display a Proforma Invoice. Please fax your Purchase Order to Plimus at +1-858-777-5553 together with the displayed Proforma Invoice. Please note that your PO must be made out and send to Plimus (not IEInspector).

Plimus Mailing Address:
3830 Valley Center Dr. Suite 705-294
San Diego, CA 92130

Plimus Phone:
1-866-312-7733 (toll-free in USA and Canada), 1-858-350-7473 (international)
If you want talk to a Plimus representative, please press option #3 on the voice menu.

Plimus Fax:
1-858-777-5553

If required, W9 information can be obtained here: http://plimus.com/jsp/PlimusW9.pdf

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