Sales Order Process – Laundry

There are several basic steps and requirements in the Micropayments Sales Order process. They are as follows:

  • 1. Contact with your Regional Sales Manager (see page 6)
  • 2. Receipt of official quotation, or Micropayment's Pricing Guide. A sample quotation is provided on page 7.
  • 3. Submission of an official Purchase Order to MicroPayments via one of the following methods:
    • a) Email PO to: hmporders@e-hps.com
    • b) Fax orders: 423-855-7554
    • c) By Phone Call: 800-332-4835, PRESS 1*
  • 4. MicroPayments' acknowledgment of order. Via a return fax
  • 5. Shipment of order to customer. Shipping time frames are detailed here.
*Note: Some restrictions apply
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