Skip to main content

Purchase Orders: Setup and Checkout

We gladly accept Purchase Orders (POs) from qualified organizations. There are two types of PO ordering — choose the one that fits your situation.

Written by Harvey Rico
Updated over a week ago

Option 1: One-Time Purchase Order

Use this for a single or occasional purchase where you don't need an ongoing account.

  1. Email your official, signed PO document to po@wcproducts.com

  2. We'll manually process your order internally

  3. An invoice will be sent to you after your order ships

All POs are subject to NET 30 payment terms (payment due 30 days from invoice date).


Option 2: Open PO Account (Ongoing / Account-Based)

Use this if your organization places orders regularly and wants to check out directly on our website using a PO as your payment method.

Step 1 — Create a website account If you don't already have one, create a customer account at wcproducts.com using your work email.

Step 2 — Email our PO team Send the following to po@wcproducts.com:

  • The email address associated with your website account

  • A request to link your account to your organization's Open PO

  • Your signed Open PO PDF document attached

Step 3 — Start ordering Once your account is linked and approved, add items to your cart and select "Purchase Order" as your payment method at checkout. Your order will be invoiced after it ships.

All Open PO orders are subject to NET 30 payment terms.


Not sure which option is right for you?

Email po@wcproducts.com and we'll help you figure out the best setup for your organization.

Did this answer your question?