PO procedure

Last updated on August 16, 2019

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

==> Checkout, log in or register
==> Choose shipping method
==> Choose last option of payment method: Purchase Order
==> Place order
==> Online invoice
==> We email pdf proforma invoice (here we may offer discount for multiple qty and large order)

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==> Buyer email/fax purchase order (PO) including store part # 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 may mail printed billing invoice)
== > Buyer check the goods and pay us by check or wire transfer.