|Many of our customers have special billing requirements, and we will
prepare our invoices accordingly. Some of your billing options are:
- Invoices can be listed alphabetically by either author or title.
- Invoices can be separated by purchase order number, by fund number, or both.
- Invoices can be subtotaled by purchase order number or fund number.
- If individual order slips are numbered, we can print these numbers on the invoice.
- Invoices will be supplied in the appropriate number of copies.
- We can group and bill special funds separately.
- We can send invoices with shipments or separately through the mail.
- We can prepare voucher forms, if needed, to your special requirements.
- Electronic invoices are available for some acquisitions systems.
- PDF invoice copies are available online from InterACQ for up to twenty-four months.
If you have any special billing requirements, just let us know.