Lyreco is committed to continuously developing and supporting online transactions to enhance customer convenience and reduce environmental impact, from the ordering process to payment collection. This means that whenever you’ve placed your order on Webshop, you are able to enter your PO number in field “Purchase Order Number” for reference. This PO number will then be printed on your invoice and delivery note which may eliminate the need to submit PO. We will deliver your products and invoices without paper documentation.

Example of Delivery Note with PO number:

Example of Invoice with PO number:

However, if you would like to submit PO for our Customer Service Agents to enter the information and have it printed on your invoice and delivery note, you can easily submit to us via TH.orders@lyreco.com or through our Live Chat function for immediate assistance or contact our Customer Service Team on 02 338 0200.

In all cases, it really helps if you have your Lyreco customer number which starts with a 1300XXXXX when contacting us.