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Purchase Order - A Good Choice for Your Business
A purchase order(PO) is a legally binding document between purchasers and suppliers. It should define every single detail of the purchase, such as quantities, agreed prices, delivery date,
and so on. Under an agreed payment term & condition, purchase orders from purchasers are accepted by suppliers and allow purchasers to buy and receive products or services without immediate payment.
RUNYE now offers standard Net 30 term for purchase orders to approved businesses. Other payment terms such as Net 15, Net 45, etc, are also available per your business requests.
Lower Budget & Internal Control
Delaying cash outflows, companies are better able to manage budgets, understand costs, proactively run projects and meet their financial obligations.
Improved Efficiency & Accuracy
Purchase order systems make the purchasing process more efficient, and allow for better shopping experience, faster delivery and security of payment.
Enhanced Approval Process
RUNYE has a multi-step approval process of purchase orders. The effective usage of PO is a gateway to new opportunities and a vital component to a successful business.
Who Qualifies?
A purchase order mainly works for commercial sales in which the company has solid commercial credit in purchasing, such as school, government and fortune 500 companies, etc.
How Does a Purchase Order Work?
The option to pay via purchase order will appear at check out once a credit account, such as Net 30, has been approved. No matter if it's an online or offline purchase, Net 30 credit account
gets your purchase orders completed successfully, And you just need to remit the payment for the order within the agreed upon 30 days from shipping.
Place a Purchase Order Online

Our online purchase order keeps you in sync anywhere you go.

Simply create a purchase order, choose purchase order payment at your check out, and wait for the delivery of your order.

--Steps

1. Add the products you need into the cart with your RUNYE Account.

2. When you check out, choose “Purchase Order” payment method for the order.

3. Upload your PO file and fill out the PO number for our review.

4. We will process your PO accordingly.

Place a Purchase Order Online

Offline purchase order is here for you when you do not want to place your purchase order online.

Just confirm every detail about your purchasing, and then send your purchase order to your assigned sales representative.

--Steps

1. Confirm all details about your purchasing via emails, such as products, quantities, and prices.

2. Send your PO file to your sales representative for review.

3. Your sales representative will confirm your PO and send the PI back to you.

4. We will process your PO accordingly.

Apply for Net 30 for Your Purchase Orders
Net 30 is our standard payment term for purchase orders. RUNYE can also provide other payment terms, such as Net 15, Net 45, etc, and contact us for more details.
Apply for a Net 30 account by contacting your sales representative or sending an email to Finance@RunYe.com or calling +86 (21) 3721 9880.
Download a credit application form, provide credit reference and at least three Net 30 trade references with other companies
Submit the information to RUNYE and wait for the approved credit account.
Start purchasing now with your Net 30 credit account.
The Easier Way to Get Your Purchase Orders Paid
All amounts of purchase orders placed with RUNYE shall be due and payable within term days(eg: 30 days) from shipping. RUNYE can support different payment methods, like
Paypal, Credit Card, Bank Transfer, Check and etc. For more payment method details, you can visit our Payment Methods or contact your sales representative for help.