In order to pay an existing Invoice order with a CC please do the following:

 - Go to

 - Use your company's login for the site to log in

 - Click "Purchase" menu at the top and select "Shop"

 - Order all of the same products in the invoice

 - In the notes section use the term "Replacement Order"

 - In the notes section also include an order number or invoice number

After you complete these steps we will send you a confirmation that the invoice has been satisfied

If you have any questions about this process please let us know.