Selecting PO/Check provides you with an invoice to pay against. Once you fill out the requested information, you can print the invoice.
Company Name: The company’s legal business name.
Address: The company’s street address.
City, State, Postal Code: The location the company does business.
PO Number: Enter the number provided by your accounting department.
Press Create Invoice to generate an invoice or Cancel to exit. It can take a few minutes for the invoice to generate depending on the number of sites you are paying subscriptions for. You can then print the invoice using by selecting the print icon in the upper right hand corner.
Note: You can always view, reprint, or delete existing invoices (explained below). Creating an invoice does not initiate a charge. You must send a check to pay the invoice.
Note: Subscription renewals will not occur until a check has been received and processed by Pelican’s accounting department.