Yes, absolutely. We understand that many corporate finance teams require payment via invoice or Purchase Order (PO). We offer this option for all orders totaling over £500 GBP or $700 USD.
How do I request an invoice order? Please do not complete the standard checkout process. Instead, email our corporate team at support@ecardshack.com with details of the package and ecard ID you wish to purchase.
What information do I need to provide? To set up your invoice order quickly, please include:
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The name of the package/plan you want and associated ecard ID
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Your full company name and billing address.
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Your company Purchase Order (PO) number (if mandatory for your finance team).
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The email address of the person managing the design (if different from the billing contact).
When will I get access to my eCard account? We understand shipping deadlines are tight. Once we have verified your company details and accepted your order, we will manually activate your account so you can start sending immediately. We will then email the PDF invoice to your finance department for payment.
What are your payment terms? Our standard payment terms for invoice orders are Net 15 days from the invoice date. We accept payment via bank transfer (BACS/Wire). Our full bank details for both GBP and USD accounts will be clearly provided on the invoice.