For companies who follow alternative procurement policies or for those without access to a corporate credit card, we can accept payment by purchase order.
You may submit purchase orders by fax or email (PDF format is acceptable) to our sales department. Please ensure you state clearly as to the product name and support subscription required.
Guidelines for Submitting Purchase Orders
- Our payment terms are 30-days net.
- No license keys or commercial software will be delivered until payment clears in full. Temporary software licenses may be issued in the meantime.
- Please provide full contact details for the requisitioner AND the full name of the end user to whom the software should be registered.
- When paying by wire transfer please ensure that the amount payable takes account for banking fees and international currency conversion charges.
- Provide a full postal address for us to return your invoice.
- We do not ship hard copies of our software - all orders are electronically delivered.
- Check payment is accepted but due to delays in international check clearing it can take up to six weeks for funds to clear.
