For most of our Medical Device Return (MDR) partners, payment is pre-arranged, and your company will be invoiced based on the purchase order details provided. When Deferred Payment is selected at checkout, payments are automatically applied to the correct purchase order. We also provide detailed reports for full visibility into what was ordered and by whom.
Only authenticated employees within your organization can place orders using deferred payment methods, ensuring security and accountability. To use this option, simply click Deferred Payment on the order or return summary page.
Some customers prefer to pay by credit card at checkout. If this applies to you, select Pay by Credit Card on the order or return summary page.
To setup a Deferred Payment please contact one of our sales representatives and they will be able to assist.
We think you may also find this tutorial helpful....
Questions?
Contact us @ helpdesk@inmarkinc.com
**Images captured from the Inmark POPs application were last update on 1 October 2025 (Version 6.5) and may not fully reflect all updates to POPs since these images were captured. While we ensure all help articles are reviewed as part of each application update, we ask that you report any discrepancies or concerns to us at popsupport@inmarkinc.com.