Confirming and Editing Purchase Orders for Early Payment
Confirming or Editing Purchase Orders
If you have just received a pending order from your customer, you will need to confirm it so that an invoice will be generated.
Your early payment will be sent three days after you confirm the invoice.
You do this by editing (if needed) then confirming supply of the purchase order in your account.
Elements to Confirm:
- Units
- Discounts
- Final Pricing
- Message (optional)
- Expected Delivery Date (optional)
Once you have confirmed pricing you are agreeing to be paid that total minus your eBev fee off the wholesale value of the invoice.
Still have questions after reading this article? Click the link to book some time in with one of our friendly customer experience agents: Meet with an eBev Member!
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