PO procedure

Purchase procedure from Lightwavestore.com for qualified buyers who prefer to pay after receive goods: 

������� Buyer browse category or search key word 

==> add products to cart 


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(Following 7 steps are preferred and can make purchase more rapid and accurate, but not prerequisite, you might request quote manually by email instead) 

==> log in 

==> Choose shipping method 

==> Checkout 

==> Choose last option of payment method: Purchase Order 

==> Continue 

==> Submit order � 

==> Online invoice 

==> We email pdf proforma invoice (here we may offer discount for multiple qty and large order) 

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�==> Buyer fax or email purchase order (PO) including store product code and preferred shipping method, we prefer PO is signed by authorized officer of buyer�s organization, with printed name and job title under signature, especially for larger order or new buyer.  

==> We ship with printed customs invoice (we do not attach packing list unless you request) 

==> We email billing invoice (here we may offer discount for multiple qty and large order, and reduce shipping cost for combined goods) 

�== > We mail printed billing invoice� 

== > Buyer check the goods and pay us by check or wire transfer.