Billing Information
Billing information for your order is populated with the default billing information assigned to your account and cannot be edited during the order placing.
If you are authorized to do it, you can edit the default billing information in your Account Preferences. For more information, see Edit Default Billing Information.
To view the cost breakdown for your order, click the corresponding link. It is possible to order printable or email quote containing the detailed cost breakdown. For more information, see Order Printable or Email Quote.
If the Billing Information page has a required PO number field, do one of the following:
• If you are placing an order for your client, enter the PO number (usually provided by the client) and the billing notes with the client's name or any other necessary information in the corresponding text boxes. The PO number and the billing notes can be viewed in the confirmation letter or on the Previous Orders page when your order is completed.
• If you are placing an order for yourself, enter any alphabetical or numerical combination in the PO number text box. You do not need to enter the billing notes.