Invoice #EXAMPLE01


This is an example of an Invoice. 

To place an order, retailers email us with the specific quantities/products. We respond to them within 24-48 hours with a return email confirming receipt of their order and an attached Invoice (.pdf). 

Once we receive an email from the retailer "approving" the Invoice, we post the Invoice # on the INVOICES page for payment.

This Invoice number will not contain any order details/name of the retailer that placed the order.

(Identify your Invoice with 2-3 letters/2 #'s that describe your business example: #HDY100 - Hunki Dori Yoga 100)

The retailer may then place this Invoice into their shopping cart and process their payment.

Please contact us if you have any questions,

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