- Click on your company’s name in the upper right corner. (If you don’t have an online account please email firstname.lastname@example.org to set one up.)
- Under Billing select Invoices. Check the box next to all invoices you wish to pay.
- Once you have all invoices you wish to pay click
- At the Make a payment screen please review items you wish to pay. If making a partial payment select and update the amount.
- To enter your banking information, Click and submit your payment by clicking
- To print a receipt, please click
***Please review our return policy before making any submissions***
Click on your company’s name in the upper right corner to get to your account screen. (If you don’t have an online account please email email@example.com to set one up.)
Under Purchases select Purchase History. Select the Sales Order with the item you are returning.
Under Summary on the right side of the page click
Check the box on the left for all items you are returning and select a reason for the return. Please enter any additional comments that will help in the returns process.
Click Submit Request when you are done.
Include a printed copy of your RMA within your return package.
For speedier processing include your RMA number on the side of the packaging.