For most of our Medical Device Return (MDR) partners, payment has been pre-arranged and your company will be invoiced according to information supplied with a purchase order. We apply payments automatically to the correct purchase order when Deferred Payment is selected as the payment method and supply reports to all our customers using this program with full visibility for what has been ordered and by who. Customer using our application can rest assured that only their own employees who have been authenticated by our security procedures are able to place orders using deferred payment methods. This can be done by clicking the Deferred Payment button on the order or return summary page.
Some of our customers choose to have their payments made by Credit Card at the time of checkout, if this applies to you, you will be able to click the Pay By Credit Card option on the order or return summary page.
To setup a Deferred Payment please contact one of our sales representatives and they will be able to assist.
We think you may also find this tutorial helpful....
Questions?
Contact us @ helpdesk@inmarkinc.com
**Images captured from the Inmark POPs application were last update on 17 March 2025 (Version 6.2) and may not fully reflect all updates to POPs since these images were captured. While we ensure all help articles are reviewed as part of each application update, we ask that you report any discrepancies or concerns to us at popsupport@inmarkinc.com.