LetterAgent

Mail physical letters by just asking your AI assistant.


Status: LetterAgent is currently in private testing ahead of public launch. Everything on this page describes the service as it works today.

Home > Guides > POs to US suppliers

How do I mail purchase orders to US suppliers?

Mail the purchase order like you'd email it: a printed PO with your PO number, line items, payment terms, and bill-to/ship-to details, addressed to the supplier's accounts-payable department. Mailed POs win when email filters eat PDFs, when their AP team works from physical mail, or when you need a paper trail an inbox can't lose.

What does an AP department expect to see on a mailed PO?

US supplier accounts-payable teams process thousands of documents a day, and they sort by a few key fields before reading anything else. Put these on page one, high up, and don't bury them in body text:

FieldWhy it matters
PO numberThe single most important field. AP clerks match invoices to POs by this number alone: a PO without a visible PO number will be set aside or returned.
Ship-to vs. bill-toShow both addresses. Many businesses bill to a head office but ship to a warehouse; mixing them up delays fulfillment.
Payment termsState the terms you negotiated (e.g. Net 30, 2/10 Net 30). Terms on the PO become part of the agreement: don't leave them verbal.
Remit-to detailsOnly needed on POs if you also send remittance advice with payment: your company name, what you're paying, and which invoice or PO numbers the payment covers. Remittance info is what lets their cash-application team match your check or wire to the right invoices.
Authorized signature / nameMany suppliers require a named authorizer for the PO to count as a binding commitment, especially for first orders over a few thousand dollars.

One non-obvious point: if the supplier gave you a vendor number or customer number during onboarding, print it right under your PO number. AP software often files by vendor number first, PO number second: having both gets your document into the right queue immediately.

When does a mailed PO beat an emailed PDF?

Most of the time email is fine, but the exceptions are specific and recurring:

Should I send a PO by certified mail?

Usually not. Certified mail adds tracking and proof of delivery, but it also slows the document down: someone has to sign for it, which can stall a PO in a mailroom for days. Reserve certified mail for POs tied to contract deadlines or dispute situations where you need proof the supplier received it. Ordinary first-class mail is the default for routine purchase orders.

How do I mail a PO with LetterAgent?

Draft the PO as you'd normally prepare it: company letterhead, PO number at top, line items, terms, bill-to/ship-to, and your signature block. Then describe it to your AI assistant (or use the API), approve the exact quoted price, and the letter is printed and mailed to the supplier's US address. Since LetterAgent's envelope is double-windowed, make sure the supplier's name and department appear in the first few lines of the letter itself so it shows through the address window.

Related guides

Ready to mail it? Send your letter with LetterAgent: describe it to your AI assistant, approve the exact quoted price, and it's printed and mailed.


LetterAgent is a working name. Prices include print, postage, and our service fee. US prices in USD, Canadian prices in CAD (Canadian prices exclude applicable sales tax, added at checkout). Currently in private testing.

Need help? Ask your assistant: it can check a job's status any time. If it ever can't handle something: hello@getletteragent.com

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