LPO AND INVOICE TERMS

Every order placed through this site is paid up front by M-Pesa or card at checkout. LPO and invoice billing — where Johnesco Investments Co Ltd prints against a purchase order and invoices your organization afterward — is a separate arrangement, and it isn’t open to every account by default.

As of now, LPO and invoice terms are available only to companies and organizations that Johnesco has prequalified — primarily international NGOs, research institutions, parastatals, and county governments with a proven contract track record. Organizations already prequalified include:

• Plan International
• International Centre for Reproductive Health (ICRH)
• Population Council
• University Research Company (URC)
• GIZ Kenya
• Gold Star Kenya
• Save the Children
• Action Africa Help (AAH)
• Impact Research & Development Organization
• CMMB Kenya
• Sineria Kenya Limited
• Child Fund Kenya
• IPAS Alliance
• ICAP Kenya
• North Star Alliance East Africa

Not on this list? Prequalification for new organizations is reviewed case by case — contact us to start the process.

There is an exception for large orders. Even without prior prequalification, Johnesco may still accept an LPO once 70% of the total order value is paid upfront — the LPO and the deposit are issued together, and the balance is invoiced on delivery. This is decided case by case, not automatic.

Printing in volume? Talk to us about LPO terms or a large order →