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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
2. Company Address
3. Contact Name
4. Telephone Number
5. Fax Number
6. E-mail address
7. What you wish to Order
8. E-mail address where to send the license file(s) to.

They can be faxed, e-mailed or mailed to us.

Fax: +1 310 410 0369
E-mail: sales@labtam-inc.com

Mailing:
Labtam Inc.
Attn: Sales Department
9899 Santa Monica Blvd
Suite 356
Beverly Hills
CA, 90212
USA

We invoice on 30 day terms. Payment must then be made either by Bank to Bank Wire or Check/Money Order.
All remittance advise will appear on the Invoice.

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.

Tel: +1 310 410 0368
Fax: +1 310 410 0369
E-mail: sales@labtam-inc.com Internet: http://www.labtam-inc.com

Our Ordering system will only provide discounts up to 100 users.



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