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Purchase orders and invoicing

Submit separate purchase orders (POs) for SaaS subscriptions and hardware purchases.

Required details​

Include the following on each PO:

  • PO number, amount, and currency
  • Billing and shipping addresses
  • Client representative’s email address and phone number
  • Tax identification number
  • Payment terms
  • Quantity of licenses or subscriptions for SaaS, or quantity of units for hardware

CoolR includes applicable SaaS service charges on the SaaS invoice and hardware pricing and related charges on the hardware invoice.

For help with PO details or invoicing, contact your CoolR Account Director or Finance Partner.