Purchase Order Guidelines

For orders made via Purchase Order (Company Check), please review our processing guidelines below:

  1. If you have not yet submitted your Purchase Order (PO) for approval, please submit a digital copy of your signed PO to info@cardinalbagsupplies.com.
  2. We will start with the production process and the order will be kept in the On Hold status until your bags are shipped (On Hold doesn’t mean – no production).
  3. An email copy of your invoice is sent once we receive your PO. Payment terms are net 30 days from order date.
  4. Once your bags are shipped, we will send you an email with your tracking number and the order status is changed to Pending Payment.
  5. The order status will then finally be changed to Completed when the check is processed.

If you have any questions at any stage of the process, just send us an email at info@cardinalbagsupplies.com.