Situation: Teacher I’m consulting for wants to order lasers from Glowforge.
Process so far:
- Quote from Glowforge gets a PO#
- Glowforge sends Invoice with PO# to Accounts Receivable
Here is where it gets Chicken-and-Egg-y:
- Accounts Receivable requires Shipment of Lasers before payment
- Glowforge will not ship anything before payment
Any ideas for a solution?
Not sure what or if I can do anything at this point, as a curriculum consultant. We thought the lasers had been ordered in October, and it has been a nightmare trying to work between the school district and Glowforge’s e-mail only support. The laser curriculum was set to start in mid-February, but without a miracle of some kind, I don’t think it is possible. I told this teacher that Glowforge was the easiest to use for beginners to learn to laser, and that they would be perfect for her class. If she could only get them, I’m sure that would be the case! If anyone has an idea of how this could be tackled, I would love to hear it!