Adding or Updating a Purchase Order Number
Please be aware it is a client's responsibility to provide a purchase order number prior to an invoice generating. If a Pitney Bowes invoice remains unpaid due to an incorrect purchase order number, this may result in fees or a hold being applied to your account.
Note: Once allocated, recurring Purchase Order Numbers will remain on the account and invoices until we are notified of any changes.
Unable to process an invoice due to incorrect PO?
UPDATED: 25 November 2021