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We are currently experiencing a delay in order processing for some digital products. Our team is actively working to resolve this issue. To avoid placing duplicate orders, please do not refresh or move away from the payment screen during checkout. If your order still shows a status of 'Processing' after 24 - 48 hours, please contact customer support.
We are currently experiencing a delay in order processing for some digital products. Our team is actively working to resolve this issue. To avoid placing duplicate orders, please do not refresh or move away from the payment screen during checkout. If your order still shows a status of 'Processing' after 24 - 48 hours, please contact customer support.
Alert
We are currently experiencing a delay in order processing for some digital products. Our team is actively working to resolve this issue. To avoid placing duplicate orders, please do not refresh or move away from the payment screen during checkout. If your order still shows a status of 'Processing' after 24 - 48 hours, please contact customer support.
An individual or Organization can place an order on ShopCPR using a credit card at any time. If you would like to request that your Organization be able to pay via invoice instead, you can apply for a line of credit with ShopCPR. To apply for invoicing, simply visit your Organizations page in your account, click the Apply for invoicing link on the Organization for which you are applying, and complete the credit application.
If you do not have any Organizations in your account, but would like to apply for invoicing, click on the Create New Organization link on your Organizations page and complete the process. Once your organization has been successfully created you will be able to apply for invoicing.
Paying Invoices
Invoices are emailed weekly and can be paid via check or ACH. Invoice # should be referenced with payments. Please ensure that your payment is remitted correctly to avoid late payments and/or holds on your invoicing.
