What is the process?Updated a year ago

Go to our corporate/office order page where you will be prompted to fill out an info form. After you fill that out and hit submit, a sales/support representative will reach out to you. 

If you decide to move forward with the order and account will be created for your company and an invoice will be generated and sent to you. 

Once the invoice is paid, you will be required to submit a .csv/excel file containing recipient info/address. 

Once we receive the address list from you, we will do the rest of the work from there :)