Purchase Order Instructions

Business customers can place purchase orders. Purchase orders from private parties or inviduals will not be accepted.

Purchase orders should be printed directly from the company accounting system on official company letterhead. All purchase orders must include the following information so that the order can be processed:

1. The product name(s).
2. The product number of each product.
3. The quantity of each product.
4. The name to which the product should be licensed.
5. Company billing address and, if applicable, a different delivery address.
6. Contact name, phone number and fax number.
7. The e-mail address for the order confirmation and invoice and, if different, the e-mail address for delivery
8. The currency you would like to order in.

If this information is complete, we will be able to process your order without delay. Please deliver all purchase orders by fax.