Checking out with a purchase order? Upload a copy of your PO here, to add it to your order.

Note: we require a copy of your PO if you choose to be invoiced. There is a $200 order minimum to use a PO/be invoiced.

Step 1:  Add all the RTS products/Line items that are on your PO to your shopping cart first.

Step 2: On this page, attach a copy of your PO under the "File Upload" section. 

Step 3: Enter the email address where your invoice should be sent, and click the "Add to Cart" button. 

Step 4: On the Checkout Screen, select "Pay by Invoice" as your payment method.

Please note: there is a $200 order minimum to pay by invoice. If your order is under $200, the only option will be "Pay by Credit Card."

--------------------------------------------------------------------------------------------------------------------

Please note: Our invoicing process has recently changed!

Please update the Vendor/Supplier field for all RTS products in your system - your PO should no longer say Resolve Through Sharing, RTS, Gundersen, or Bereavement Services. Instead, update vendor details to say:

DigiCopy, Inc
PO Box 62
La Crosse, WI 54602
608-519-3375
billing@dcopy.net

For more information on these changes, click here.