Submit PO/Invoice

Once all steps are completed, we will review and get back to you within 24 hours.

First Name *

Last Name *

Email *

Legal Business Name *

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Order Details

PO/Invoice #

Upload PO(s) *

List ASINs in matching order as products on PO

Requested Amount *

$

Deposit Paid or Due ($USD) *

$

Deposit Proof of Payment (If Paid)

Supplier Payment Date (Final Balance) *

Current Inventory Location *

Destination Type *

3PL

FBA

FBM

Add the payment terms noted on the Manufacturer PO/InvoicePayment Terms *

Inspection Details

Do you conduct Post-Production Inspections on your goods? (3rd-party)

Inspection? *

Yes

No

Sometimes

If you already have a pre-shipment inspection, upload it here:

Inspection Report

Freight Details

Would you like CapEc to fund your freight costs as well? *

Shipping Invoice/PI #

$ Freight Invoice Total

$

Shipping Date

Shipping Invoice/PI

E-Commerce Capital Partners

Contact Us

3440 Hollywood Blvd, 415, Hollywood, FL 33021, USA

+1 786-744-5760

[email protected]

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