To assist our resellers in landing more business, BlueStar will assist in the Joint purchase order process. Joint PO’s are commonly done with both the VAR and the End User. The process is as follows:
End User submits PO to BlueStar/VAR name and BlueStar address. The “Remit To" address will be to BlueStar‘s PO Box address. BlueStar Finance team will "verify" the arrangements with the End User. End User will be aware the BlueStar is involved.