Payment by invoice (purchase order) FAQs

If you select “Invoice/PO,” please provide the PO number and upload the soft copy issued by your company's purchasing department. 

If your company does not require a PO number reference on our invoice, enter "N/A" in the PO number field. 

If you cannot see this payment method, please contact the Accounts Receivable team or your internal Accounts Payable department to clarify the situation and determine next steps.

Yes. When placing an order you can choose an invoice recipient in the payment section, or you can create a new one*. 

*Please note that only users with buyer role can create new invoice recipients (billing address details) when placing orders.

Yes, pre-payment invoice can be issued upon request.

Depending on local practices, invoices may be issued before or after commencement of training offering.