Innocinema Purchase Order Terms

Purchase Orders

Generally we require full balance payments upfront before your order will ship. However, we can review your order to determine if an exception can be authorized. If you or your organization requires a Purchase Order (PO) to be sent in-order to proceed with an order, then please checkout with your order selecting the “Bank Wire Transfer” Payment option.

Your order will be created without changing you anything, but will send you an order confirmation email with the bank wire transfer information included. Please respond to your order confirmation email with your PO attached, and someone from our sales team will reach back out to you as soon as possible.

If your organization does not require net terms, please follow the bank wire transfer instructions included on your order confirmation email. Once we see funds post to our account, your order will being processing right away.

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