Request a Quote or Submit Purchase Order

To Request a Quote, (or Pro Forma Invoice), simply order your items as normal and at the payment stage select “Request a Quote”, (instead of entering your credit card details), and complete your order. You will then be emailed a formal quote for your order. When you are ready to purchase, simply place a new order but select the appropriate payment method. (If you are requesting a quote for a volume order or a discounted order for resale, please contact us for assistance.)

To Submit a Purchase Order, simply order your items as normal and at the payment stage select “Purchase Order”, (instead of entering your credit card details), and complete your order. (You will be asked to enter your Purchase Order number.) You will then be emailed a receipt for your order. Payment must be received prior to shipment unless otherwise prearranged. If you are sending a check by mail, please note the order number on your check made payable to: H2o Labs, 1934 E. Apple Ave., #300 Muskegon, MI 49442. (To expedite your order, you may prepay via credit card or bank wire by contacting us.) If you want to arrange for an open account in order to ship your order now and to remit payment later, please contact us at 800-990-3560, ext. 3