For most of our customers, payment is pre-arranged, and we'll invoice your Organization based on the Purchase Order details you provide. When Deferred Payment is selected at checkout, payments are automatically applied to the correct Purchase Order. Inmark also provides 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 set up a Deferred Payment, please contact one of our sales representatives for assistance.
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Questions?
Contact us @ helpdesk@inmarkinc.com
**Images captured from the Inmark SaaS application were last updated on 1 October 2025 (Version 6.5) and may not fully reflect all updates to Inmark SaaS 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.