After submitting an order with "Purchase Order" chosen as the payment method, the customer will immediately receive instructions for remitting their official company Purchase Order to us by fax or postal mail and they will be instructed to include the order number on their Purchase Order. Credit references may be requested. When RegNow’s accounting department receives the customer's official company Purchase Order they will review it. If the Purchase Order is accepted then the order will be finalized (set to completed) and the customer will be sent an invoice by RegNow’s accounting department.

Note: Orders using the Purchase Order payment method are subject to an additional $10.00 USD order processing fee.

Note: For orders that customers entered online in which they selected an offline payment method (Bank/Wire Transfer, Check/Money Order, Fax-Credit Card, Invoice, Open Invoice (European) and Purchase Order), the order will show the date that the customer entered the order online rather than the date that the order completed. To see the date that the order completed, please open the order and view the information listed in the History tab.