PO Order

How to Submit a PO Order

If you are a school, government organization, or institution:

  1. Email your official PO to sales@3dshoecharms.com.

  2. Include your PO Number and Order Number (if submitted on our website).

  3. Include contact details:

    • Person responsible for approving digital proofs (email & phone)

    • Person responsible for payment (email & phone)

Our Sales Management team will review your PO and contact you within 48 hours to process your order.


Order Production Requirements

Your order will enter production once:

  • The digital proof is approved (if applicable), and

  • Payment is received, or NET terms are approved (if applicable)


Payment Options & Terms

  • Payment Methods: Credit Card, PayPal, Check, ACH, or Credit

  • Standard Policy: All PO orders must be paid upfront before production

  • NET Terms: Schools and government organizations may be granted NET payment terms upon approval. NET terms vary and are calculated from the shipment date.

  • Orders not paid within approved NET terms are subject to a 20% collection fee.


Why Choose PO Orders with Us?

  • Flexibility for schools, government agencies, and institutions

  • Secure and reliable order processing

  • Free digital proof before production (if applicable)

  • Multiple payment options to suit your needs