Pricing & Contracts

Purchase Order

Определение

The client's internal approval document that authorizes you to bill them. Bigger companies won't pay an invoice unless it references an approved PO number.

Почему это важно

If you ignore PO requirements, payment gets delayed even when the client is happy with the work.

Related Terms

Payment Terms Net 30 Invoice

Узнать больше в Workify

Consulting Invoice Template
CRM With Invoicing
How to Send an Invoice

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Workify автоматизирует purchase order tracking — попробуйте бесплатно.

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