Invoice Timing

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INVOICE MUST BE REQUESTED AT LEAST 2 WEEKS PRIOR TO ORDER DATE.

TIMING:

  1. Invoicing Request Form Complete by organization. Link Below.
  2. Auto-Emailed to YBAgreements@picabooyearbooks.com
  3. Picaboo will review form for accuracy and completeness within two business days. If incomplete, Picaboo will send back to organization with errors within 2 business days.
  4. One business day after review, Picaboo will produce invoice and email to organization.
  5. Invoice Paid. Check received by accounting.
  6. Picaboo will email a Purchase Coupon within 48 hours after check received to organization.

Invoice Request Form: http://picaboo.wufoo.com/forms/picaboo-yearbooks-invoice-request/

 

More information on Invoices:

Invoicing Process

Invoicing with a Price Change

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