Purchase Orders

If your internal finance team prefers to use purchase orders (POs) for tracking and approvals, we have streamlined our processes to support your choice.

Orders placed via our sales team

When you work with our sales or nature strategy teams on a bespoke project, you have the option to provide a PO alongside your signed proposal.

• Customized projects If your organization requires a PO for project authorization, please share the document and any related terms with your representative.

• Smooth commencement Providing your PO details at the start of the project helps us align with your internal tracking systems and ensures there are no administrative delays to your project start date.

Orders placed via the eDNA store

For standard kit purchases made through our online store, you can choose to pay via invoice rather than credit card.

• Immediate action When you select the invoice option, we ship your kits immediately so your field teams can stay on schedule.

• Prompt invoicing If you choose this method, simply provide your PO number as soon as the order is placed. This allows us to issue an invoice that matches your internal records for easy processing.

Flexible support for your team

Whether you choose to use a PO or an alternative payment method, our goal is to minimize administrative friction. Coordinating these details early ensures your internal procurement requirements are satisfied while keeping your project moving forward.