Tell me about invoices, deposits, and payment options

For our corporate clients, you will receive an invoice via email with your order total and payment instructions typically within 1-2 business days of your ship date.

For high volume orders or orders with branded products, you may be required to make a nonrefundable deposit of up to 50% of your order in advance.

We accept credit card and ACH/bank transfers for payment. Note that invoices paid via card will be assessed a 3% processing fee, which can be avoided by paying via ACH.

If you need a copy of our W-9, please reach out to ar@packedwithpurpose.gifts and we will send it to you.