// first line pilot · invoice
Pay by invoice instead
For procurement that runs on POs and net terms. An invoice for the $1,500 pilot goes to your billing contact, payable by ACH, wire, or against a PO. The box is built and ships once it is paid — same pilot, same thirty days, same replay at the end.
If a card works, the card path is faster — the box ships the same day the payment clears.
// request received
The invoice is being raised.
It goes to the billing contact you gave, with your reference on it. If anything needs to change before it is sent, reply to the confirmation email that just landed.