Buying via purchase order
Our products may be purchased by means of a company purchase order. Upon receiving a purchase order, we will email you the licensing details, along with an invoice that must be paid within 30 days. We accept payment of purchase orders by direct bank transfer or check.
You may wish to obtain a quote prior to sending us a purchase order.
Purchase orders should be printed directly from your accounting system on company letterhead. They can be emailed to email@example.com or faxed to +61-7-3053-8577.
All purchase orders should include: