In order to pay an existing Invoice order with a CC please do the following:
- Go to partners.stratisems.com
- 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.