What happens if my invoice quantity doesn't match my purchase order?

Under 4OVER4's terms and conditions, the invoiced quantity and price for each item must match your purchase order before payment can be processed. A mismatch is corrected with a revised invoice.

• Invoiced quantity and price must match the purchase order details.
• Payment is not processed while there is a discrepancy.
• Contact your account representative or support to correct it and request a revised invoice.