Offline Payment Instructions

Offline Payment

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Offline Payment Instructions

  1. Purchase Order
    The Purchase Order (PO) must be on organization stationery, with a PO number, and include address and phone number of the accounts payable department.  Upon receipt, SAWE will invoice the PO for full payment in net 30 days of receipt of invoice. Send PO to kim.brown@sawe.org.
  2. Invoice w/o PO
    Complete the online registration, select Offline Payment on the Registration page, and submit.  Upon receipt, SAWE will send an invoice for full payment no later than 30 days of receipt of invoice. You may also use the SAWE Invoice Request Form to help expedite invoice requests.