In order to pay by PO, we need to get your company set up in our system

  • Profile Image
    Bob Price 
    Asked on May 12, 2015 at 03:00 PM

    Who do I work with to get you set up as an active payee in our purchasing system?  We issue POs' and process invoices.

    Please advise. thanks. //Bob

  • Profile Image
    Welvin
    Answered on May 12, 2015 at 04:21 PM

    Hi Bob,

    Purchase Order is possible in Jotform, but we have the process below:

    a. Choose your subscription and click its link below:

    Premium Bi-Yearly ($139 USD): https://www.plimus.com/jsp/buynow.jsp?contractId=1851946 

    Economy Yearly ($199.95 USD): https://www.plimus.com/jsp/buynow.jsp?contractId=3173680 

    Economy Bi-Yearly ($349.50 USD): https://www.plimus.com/jsp/buynow.jsp?contractId=3176742 

    Professional Yearly ($499.95 USD): https://www.plimus.com/jsp/buynow.jsp?contractId=3135328 

    Professional Bi-Yearly ($799.95 USD): https://www.plimus.com/jsp/buynow.jsp?contractId=3176746 

     

    b. Upon choosing and accessing the payment link, make sure you choose "Purchase Order" at the Method of Payment field. Fill everything in that page, including your JotForm Login Name (which would be your JotForm Username, not the email address). For example:

     

    c. Clicking the "Next" button will redirect you to another page where you will actually see the Address where you must send the check for payment. For example:

     

    You have to print the page and include it into your payment. Also, it is very important to note the Quote Number

    Let us know if you need any further assistance about this matter.

    Thanks