I Would Like to Make a Purchase Order, What Do I Need to Do?
Notehouse accepts purchase orders for teams and organizations that require procurement-based billing.
To get started, please 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, please include:
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Email address for the account owner
This will be the primary user and administrator on the account.
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Number of users / licenses needed
Please include the total number of users, including the account owner.
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Confirm 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
Please specify how you intend to pay (for example: ACH, wire transfer, credit card, etc.).
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Tax exemption status (if applicable)
If your organization is tax exempt, please include the relevant documentation or details so we can apply this information before issuing the quote. If you are tax-exempt, you must also provide us with your EIN number if not already available in the relevant documentation.
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Any other necessary documentation
Please provide us with any other necessary documentation, such as ACH forms, Purchase Order form, etc.
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. We can provide a W-8BEN-E form upon request, however.
For more information, please reach out to info@getnotehouse.com.