Q: My company needs to be able to purchase using purchase order (PO) numbers. Additionally, all of our invoices must include those PO numbers.
A: TurboSquid Corporate account purchasing members may add PO numbers and other metadata at time of checkout. This information will appear on invoices for TurboSquid Corporate net terms customers.
The following fields are available at checkout: 1) PO, 2) Job number, 3) Client/Licensee and 4) Other.
To make order tracking easier for you, this information will be referenced on your invoices. We can also mark any or all of these fields required. (Entering PO is required by default.)
Q: In order to control spending, my company does not share company credit card data with employees or does not want to provide purchasing access to everyone. However, our employees will need easy access to the purchased content.
A: Team members can be added with browse-only access that will allow them to download any purchased content without providing purchasing access.
Q: Our account administrator will need easy access in order to manage the account.
A: The Enterprise administrative interface allows the administrator to view all current and past activity on the account including quick access to the purchase history. For assistance with adding, modifying, or removing users, please email enterprise@turbosquid.com.
Q: Our accounting office is busy and remitting per order payments is not ideal for us.
A: Our prepaid or net terms TurboSquid Corporate account may be the best solution for you!
Prepaid accounts allow you to submit an initial prepayment which your team can use for purchasing as needed.
30 Day Net terms accounts will have aggregated invoice(s) sent monthly for the prior month’s purchases. Multiple team members can be set-up to receive a copy of the monthly invoices. Please let us know if new users need to be added at any time!