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IMPORTANT NOTE: We've gone green! Invoices are EMAILED ONLY to the email address of the account holder. Paper invoices are NOT sent to the billing address on file. It is the responsibility of the account holder to provide copies of the invoice to the accounts payable department of your organization.

The account holder can always obtain an invoice through their online account. Once logged in to the website, click on the name in the top right-hand corner and select "Order History." A list of orders will appear. Find the order you would like to review and click "View Order." There will be a "Print Invoice" button to the right of the order number.