To establish the ability to use Purchase Orders (POs) for payment, please follow the initial steps on our main site:
Navigate to the PO Section: Click on the dedicated "Purchase Orders" link located at the top of our website.
Follow Setup Steps: Complete all steps and requirements detailed on that page to begin setting up your Purchase Ordering capability through WCP.
Submit Information: Email the required information to our dedicated PO team: po@wcproducts.com
Using an Approved Open PO Account
If you are approved to use Open Purchase Orders, you must link your online account for seamless checkout:
Create a User Account: Create a customer account on our website (if you do not have one already).
Submit Linking Request: Email the following details to po@wcproducts.com:
The email address associated with your user account.
A request to link this account to your organization's approved Open PO account.
The signed Open PO PDF document attached to the email.
Checkout: Once your account is linked and active, you can add items to your cart and select "Purchase Order" as your payment method during checkout.