Purchase Order Requirements
- POs must be on company stock that includes the company logo
- Purchase order (PO) number
- Complete bill-to and ship-to addresses
- Purchasing agent’s (or buyer’s) signature and phone number (illegible signatures are not accepted)
- Name of SLP receiving the product and their email
Submitting Your Purchase Order
Once you have a valid purchase order that meets the above requirements, you can email it (steve@satpac.com), or mail it to us.
PLEASE BE SURE TO INCLUDE THE EMAIL ADDRESS OF THE SLP ORDERING THE PROGRAM (THE PROGRAM IS SENT BY EMAIL).
