Processing Purchase

How We Process Purchase Orders:

(please read first):

  • We generate an Invoice in our system and can include your Purchase Orders number in either shipping/billing information as reference and/or to be used for your purchasing department.
  • Payment must be made before an order can be processed.
  • We do not accept Net 30 or C.O.D payment options. Payment options include: credit card, checks, PayPal, or bank wire.


Method to Send Purchase Orders:

By E-Mail: scan your Purchase Orders in either PDF or image file and send to


To ensure that the Purchase Order is fulfilled, please supply the following information in your Purchase Order:

(incomplete purchase order requests may result in an inability to fulfill the order)

  • Shipping Address
  • Contact Information:
    • First and last name
    • Phone Number
    • E-Mail address (your email is where a copy of the Invoice will be sent)
  • Preferred shipping method, if other than least expensive. Otherwise write on Purchase Orders - no preference
    - To see actual shipping cost estimates, enter all items in your Purchase Orders to shopping cart and enter zipcode at checkout.
  • If specified, we are able to reference any internal Purchase Orders number on the Melasta Invoice.Contact Melasta for any additional questions or concerns.


Next Steps:

  1. We will generate an Invoice that will be automatically sent to the email that was provided in the Purchase Orders.
  2. Payment Required - only after payment is received will the order ship to your shipping location.
  3. Contact can be made via phone, live chat, or email to pay for invoice. Please reference the Order number.
  4. Once payment is received, order will be processed for shipment and tracking information will be sent to email address on the Invoice.


Important Payment Info: 

we do not accept any forms of net payment, including net 30, or cash upon arrival (COD). Payment is required prior to order fulfillment.