IOFM can issue invoices for almost any order, with the exception of prorated membership upgrades. To generate an invoice, add your items to the cart as usual. At checkout, select the "Pay Later" payment method and complete your order. Afterward, you'll be able to download the invoice, which will include our remittance information and a linked W-9 form.
If your company requires additional information to set us up as a vendor, please reach out to our Accounts Receivable team at accountsreceivable@divcom.com or call 207-842-5599.
Access to the products in your order will be granted only after we have received payment via credit card, check, or wire transfer.