This article is specifically related to ordering within an IDI account. For information about reserving a seat for an IDI Qualifying Seminar, please visit this article: Reserving a Seat at an IDI Qualifying Seminar.
When ordering within an IDI account, there are multiple payment options available. For more information about each payment type, please see below.
> Credit Card
> Invoice
> Purchase Order
> e-Check
> Payment Types that are not accepted
Credit Card
This is the default payment option that is available in every IDI account when they are created. In most instances, this is easiest payment type to utilize. While the IDI website does not save credit card details as a measure to ensure the utmost levels of security and data protection, you are able to save a billing address in your IDI account to more easily use the same credit card for multiple orders without needing to enter the address multiple times.
Invoice
In order to be invoiced for orders within your IDI account, you must be approved for that payment type. IDI, LLC does not guarantee that invoicing will be approved as a payment option. If you would like to apply to be approved to pay by invoice, please email support@idiinventory.com with the following information:
- The username for the IDI account you are requesting invoicing for
- Your accounts payable department's mailing address
- Your accounts payable department's email address
- Your accounts payable department's phone number
- Your accounts payable department's contact name if applicable
Once we have this information, we will contact your accounts payable department and will alert you if this option is approved. Please note this process can take some time and sending in the required information is not a guarantee it will be approved.
Purchase Order
In order to complete payment for orders within an IDI account using a Purchase Order, that account must be approved for that payment type. IDI, LLC does not guarantee that the purchase order payment type will be approved as a payment option. If you would like to apply to be approved to pay by purchase order in an IDI account, please email support@idiinventory.com with the following information:
- The username for the IDI account you are requesting the purchase order payment option for
- Your accounts payable department's mailing address
- Your accounts payable department's email address
- Your accounts payable department's phone number
- Your accounts payable department's contact name if applicable
Once we have this information, we will contact the organization's Accounts Payable department and will provide an update if this option is approved. Please note this process can take some time and sending in the required information is not a guarantee it will be approved.
If it is approved, Purchase Order will become an available payment option when placing an order. At that point, a valid PO Number will be required to complete the order. The IDI, LLC office will reach out to the organization's accounts payable department using that PO Number to process payment.
e-Check
This payment option is available upon request for users with the USA. If you would like to activate this payment type in an IDI account, please email support@idiinventory.com with the name on the account.
Payment Types that are not accepted
The following payment types are not available to use when completing an order within an IDI account:
- Cash
- AutoPay
- While not a payment type, an autopay or subscription option is not available. Each order must have payment completed at the time of purchase.