The Square invoicing procedure provides DETIH LLC and the Customer with a secure procedure to complete credit and debit card payments. All credit and debit card information is securely processed through the Square Invoicing procedure.
A customer sends an order to DETIH by way of the DETIH email address. It is verified and accepted by entering into the Square Invoice software. The Square Invoice software sends an Invoice email to the customer with the detailed order information submitted, removes the product from inventory and DETIH prepares the product for shipping. The customer receives the Square Invoice email, and verifies the invoiced order charges. Square provides a link in the Invoice email to accept a customer credit card or debit card payment. DETIH LLC does not maintain any customer credit or debit card information. The Square Invoice software notifies DETIH of the order acceptance and the order is shipped to the customer. A DETIH shipping notification email is sent to the customer with information like tracking numbers, and the approximate delivery date.
Additional information on Square Invoicing can found on the Square website;