INVOICES

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We do not currently accept purchase orders since all orders must be pre-paid.
 We do have many corporate and organizational customers who take advantage of
one of the following alternatives:
 

Pro Forma Invoice
After you make an order marked to be paid by cheque, send us a brief
asking for a pro forma invoice. We can either mail or fax it to you,
and your accounting department can send a cheque for the order.

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Deposit on Account
You may pre-pay orders by depositing a sum of money in a Semar account.
Create an account by making your first order.
Then, simply send a cheque for a larger lump sum,
noting your email address, and we will place the funds in your account.
As long as you access the same account, we will automatically draw
on the available funds for future orders marked to be paid by cheque.

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Credit Card
Payment can be made with a Visa, MasterCard, American Express, Diners and JCB; either corporate or private. You may wish to restrict access to your Semar account by supplying the password to a limited number of people. Several people can have accounts, differentiated by different passwords, on the same email address.

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