Ordering and Buying System
Company Purchase Orders: Instructions and information
We are happy to accept Company Purchase Orders. Please make sure your purchase order includes the following information:
1. Company Name
They can be faxed, e-mailed or mailed to us.
Fax: +1 310 410 0369
We invoice on 30 day terms. Payment must then be made either by Bank to Bank
Wire or Check/Money Order.
License files will be e-mailed once your Purchase Order has been received. Please make sure that the Purchase Order contains a e-mail address where the license files are to be e-mailed to.
If you are wanting to place an order for over 100 licenses please make sure you contact us first. You can do so my telephone, fax, e-mail and through our web site.
Our Ordering system will only provide discounts up to 100 users.
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