SiliStretcher User Manual

[GritsNGravy]

Hey @DLD, mind having Shannon create an invoice for our brother @GritsNGravy to make life more simple?

Just make sure he gets the smallest diameter
, which is the 19mm and the longest possible length, which is 6in, for the three free sleeves.

Brother @GritsNGravy, please confirm:
1 x Length Master
3 x FREE 3/4in (19mm) x 6in SiliSleeve #5.

And just a bonus, if Shenna can, because of the Memorial Day Sale that our brother couldn't get his hands on due to delays of post responses a 25% onto the Length Master rather than the special 18% promotion? Right?

Update:

I've talked to our awesome sale person, and she will work with you on the sales. Write to her at buymos@gmail.com and provide the following info:

Your Name
Mailing info
The confirmed info above
Make sure to also reminder her about this post which I already notified her of. She'll generate an invoice for you through the email communication.

She said the invoice has been sent, but how do I actually make the purchase? Everything still looks the same in my cart

 

[oldandlively]

She said the invoice has been sent, but how do I actually make the purchase? Everything still looks the same in my cart

If you receive the invoice, pay that invoice since it's a customized invoice. Make sure the invoice has everything on the list that you want.

Think of the invoice as a payable receipt at the restaurant. Pay the invoice total at the indicated location with payment method on the invoice, make sure to note the invoice number is listed on the payment itself for future reference, and communicate with the person that processes the invoice to confirm all is cleared.

 

[DLD]

If you receive the invoice, pay that invoice since it's a customized invoice. Make sure the invoice has everything on the list that you want.

Think of the invoice as a payable receipt at the restaurant. Pay the invoice total at the indicated location with payment method on the invoice, make sure to note the invoice number is listed on the payment itself for future reference, and communicate with the person that processes the invoice to confirm all is cleared.

Exactly