Below is a sample of the emails you can expect to receive when signed up to Goods Order Inventory.
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Invoice
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Dear Jonathan White,
Your account is debited on 6/29/2020.
Your payment method is: N/A
Debited Amount : $0.00
Due Date: 6/29/2020
Jonathan White
| Description | Subscription Amount | Duration | Total | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Package: Standard(Trial)
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$0.00 | 6/29/2020 - 7/12/2020 | $0.00 | ||||||||||||||||||||
| Payable Amount: | $0.00 | ||||||||||||||||||||||
| Coupon Amount: | $0.00 | ||||||||||||||||||||||
| Projected Account Balance: | $0.00 | ||||||||||||||||||||||
| Payment From Account Balance: | $0.00 | ||||||||||||||||||||||
| Remaining Account Balance: | $0.00 | ||||||||||||||||||||||
| Total Payable Amount From Card: | $0.00 | ||||||||||||||||||||||
Payment transaction is processed from your N/A. To add more balance in your N/A, please check instructions here.
Regards,
Goods Order Inventory Pro
Phone: +1 (201) 377-3150
Fax: +1 (201) 377-3150
Email: support@goodsorderinventory.com
| Data Name | Data Type | Options |
|---|---|---|
 Text Box | ||
| Password | Text Box | |
| Text Box | ||
| Country | Text Box | |
 dropdown | Afghanistan(93) | |
 option | ||
| option | Use Business Email as Login ID | |
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