How to Request a Purchase Order
Notehouse accepts purchase orders for teams and organizations that require procurement-based billing.
To get started, email info@getnotehouse.com with the information below. Once we have the required details, our team will prepare and send a formal quote.
Table of Contents
What We Need From You
To ensure we can generate an accurate quote, include:
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Email address for the Owner
This will be the primary Owner on the account.
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Number of users or licenses needed
Please include the total number of users, including the account owner.
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Confirm your subscription type
Purchase orders are issued for annual subscriptions and paid upfront. Monthly subscriptions are not available for purchase order billing.
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Preferred payment method
Specify how you intend to pay, such as ACH, wire transfer, or credit card.
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Tax exemption status (if applicable)
If your organization is tax-exempt, include the relevant documentation or details so we can apply this information before issuing the quote. Please also provide your EIN if it is not already included in the documentation.
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Any other necessary documentation
Please provide us with ACH forms, purchase order forms, or other required documentation.
Important Notes
Quotes are issued only after all required information has been provided. This helps ensure accuracy and prevents delays.
As Notehouse is operated by Waterglass—a UK-based organization—we do not provide W-9 forms but can provide a W-8BEN-E form upon request.
For questions, contact us at info@getnotehouse.com.