Wirewalk Ordering
Ordering

Purchase order received.

Thank you — it has come through, along with anything you attached.

What happens next

  1. Same working day: confirmation that it arrived, and any supplier documents you asked for — quotation, W-9, certificate of insurance, registration forms.
  2. Written acceptance naming the scope, the fee and the start date. Your order becomes binding at that point and not before, so read it and tell me if anything is wrong.
  3. Invoice against your PO number on net 30 terms, sent to the accounts payable address you gave.

If you attached an NDA it is signed and returned before any material is exchanged.

Anything urgent, or something you need to correct on the order: sales@wirewalk.com or 917-217-7975.