Purchasing

Purchasing FAQs

• Purchasing FAQs
• Merchant of Record

Procurement

• Vendor Management/Procurement
• W9 Tax Form
• Discounts
• Signature on an invoice
• Net30

Payment Information

• Supported currencies
• Wire Availability
• Payment Methods
• Single Euro Payments Area (SEPA)
• Currency Conversion Rates
• Payment Declined

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Payment Methods

• Create a Quote
• Create a Purchase Order
• Create an Invoice
• Make a Wire Transfer
• Make an ACH/Direct Debit transfer
• Pay by Check/Cheque
• Pay with PayPal

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Sales Tax and VAT/GST

• Sales Tax and VAT/GST
• Your VAT ID could not be validated
• Refund Sales Tax or VAT/GST

Peace of Mind

• Money-back guarantee
• Iron Software Refund Policy