How to Request a Quote/Invoice & Submit a PO

Step 1: Select Your Products

After agreeing to the Terms & Conditions and Privacy Policy, go to the Purchase Page.

1. Select your desired product(s) and quantity.
2. Once your selection is complete, click the “Generate a Quote” button in the upper-right corner of the cart.

Step 2: Generate a Quote

1. A pop-up will appear requesting the following information: Your Name, Email Address, Company Name, Country
2. Fill in the form and click “Generate.” 

Step 3: View and Accept Your Quote

1. After submitting, click “View Quote” to see the full quote. It will open in a new tab or window. 
2. Review the quote. If everything looks good, click "Accept & Continue." 

Step 4: Enter PO Number and Request Invoice

1. When prompted to choose a payment method, click “Invoice.”
2. A field will appear to input your Purchase Order (PO) number near the bottom left
3. Enter your PO number, then click "Generate Invoice." 

Step 5: View and Pay Invoice

1. Once the invoice is generated, click “View Invoice.” 
2. A summary will be shown. Click "Pay Now" to enter your payment information. 
   

   Accepted Payment Methods:

   • Credit Card: Visa, Mastercard, American Express (Excluding INR), Discover, JCB, Union Pay 
   • Google Pay 
   • Pay Pal
   
   
   
3. Enter your information and click "Pay." 
   

A copy of the invoice and payment instructions will also be sent to your email.

Important Information Regarding Activation:

Note: Your subscription will not be activated until payment has been received. We recommend processing your payment as soon as possible to ensure the timely activation of your subscription.

Expedited delivery by credit card ensures faster processing and activation of your subscription.