Pay using a purchase order
Overview
Eligible business and institutional customers can use a purchase order when the option is available in the Cleverbridge checkout or arranged through an assisted order.
Place the order online
- Select the purchase-order payment option in the Cleverbridge checkout.
- Review the order and provide the requested company and purchase-order details.
- Submit the order and note the Cleverbridge reference number.
- If review is required, wait while Cleverbridge Customer Support validates the submitted company information.
- After approval, follow the invoice or proforma-invoice instructions sent for the order.
With instant delivery, the invoice and applicable product or license are sent after PO approval. With prepayment, you receive a proforma invoice and the applicable product or license is sent after payment.
Request an offline purchase order
If the purchase-order option is not displayed, follow the process agreed with the seller or contact Cleverbridge Customer Support. You may be asked for an existing Purchase ID or for an official order containing the product, quantity, billing and delivery information, and currency.
For additional customer guidance, see I'm a B2B customer and need an invoice to pay for my order. How do I get one?.