// 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.
reference
It goes to the billing contact you gave, with that reference on it. A confirmation email carrying the same reference is on its way now; if anything needs to change before the invoice is sent, reply to it.