We've received your order.

     We’ll be sending you a QuickBooks Estimate that summarizes the total for all your items.

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     At your convenience, just click the “Approve” button on that Estimate. Once you do, we’ll convert it into an Invoice and send you a secure Payment Link.

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     This process allows us to double-check that we have all inventory in stock before you pay. If any item is delayed due to a supplier backorder, we’ll notify you right away.