# Do you accept purchase orders? We are happy to reference a PO number on an invoice for your internal tracking and record keeping if it is required. However, we do not accept purchase orders as a form of payment nor the terms and conditions commonly associated with purchase orders. We provide fully functional evaluation licenses for you to use while payment is being arranged. We are able to keep our prices low by offering a standard [Software License Agreement](https://webspellchecker.com/legal/software-license-agreement/) to all our customers and do not offer commercial credit. Our payment terms are Net30, and we accept payment by bank transfer and credit card. Details can be found on the first page of an invoice. Once payment is received in full, we will issue the license keys and email the nominated billing and technical contacts. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.wproofreader.com/v6.12.0/faq/ordering/do-you-accept-purchase-orders.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.