Purchase orders

Send us what you are about to buy. Every line is screened, and a case opens for each one the law covers.

Can I buy this?
  1. 1Upload
  2. 2Screen
  3. 3Confirm

No file to hand?

What happens next

    Last uploads

      When your supplier's invoice is not ready before shipping

      The assessment needs a document that fixes what is being bought before the ship sails. There are three accepted ways to get one.

      A pro-forma invoice. The supplier issues it at order, and the commercial invoice is matched to it when it arrives.

      A delivery docket. The supplier signs a docket listing the products, species and volumes as loaded.

      Payment terms adjusted. The commercial invoice is issued at production instead of at shipping.

      Your workspace is set to pro-forma invoice. Eco Auditors can change this for you.