Yes, you can send us a purchase order (PO) for your purchase. Simply email your PO to sales@officefurniturecompany.com.au, and we’ll ensure your PO reference is included on our invoices for easy reconciliation.
Please note that sending us a PO does not automatically grant credit terms. Payment is required before items are shipped unless you have approved credit terms with us. For more information about Credit Terms, please see here.
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