How to Upgrade and Pay by Purchase Order

Last Update: September 16, 2016

1. Click the Upgrade button to your preferred plan.

2. Select the Check/Purchase Order/Wire Transfer option.

3. Click the "Upgrade" button. This will open a new window for providing your personal and/or customer information.

4. Fill everything in the page including your Jotform Login Name which will be your Jotform Username and not the email address. 

5. Select Purchase Order from the Method of Payment dropdown. Here's an example window:

 

6. Clicking the "Next" button will redirect you to the last page where you can see the Purchase Order Instructions and Purchase Order Procedure information.


 

Please save a copy of the page for future inquiries. 

If you have any comments or issues with this method, please let us know by posting to our support forum.


1 Comment...


   
sefengagement (June 17, 2016 at 02:23 AM)

Our finance team has advised that I need you to complete a "supplier maintenance form' in order for us to pay by purchase order. How do I send this to you>
sef.engagement@qut.edu.au

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