To generate a quote through our system, go through the process of placing an order. When you get to payment, select the Quote payment option. You will receive a quote via email (you can always log into the website and click on My Account>My Orders to see it there as well).
Because the quote system is automated, your quote is not reviewed prior to your receiving it via email. However, rest assured that we will review it promptly and reach out to you if we see any issues (e.g., if you've not requested all of the necessary materials).
Once your business office/purchasing department is ready with a purchase order, there are two ways to transmit it to us and turn your quote into an actual order:
1. Log in to our website and click on My Account>My Orders, and then click on the Order Number. You'll see a place to upload the purchase order and input the purchase order number. (Preferred Method)
2. Email your purchase order as a PDF file to [email protected]. Please make sure that the associated order number is included in your email.
Once we receive the purchase order file, your order will be considered complete and ready to be reviewed.
Important Note: At any point during this process, you have the option to switch to Credit/Debit or PayPal as your method of payment. Click on My Account>My Orders and then click on the Order Number. You'll see buttons to choose one of these alternate payment methods.