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Please contact us by email for banking details if you
like to pay online with your credit card.
Alternatively, companies with purchasing departments that
do not use credit cards might use Purchase Orders.
POs should be printed directly from your accounting system
on company letterhead. All POs must include the following
information so that we can process your order: |
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The product name and the 3-digit product
ID number |
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The number of copies (one copy for one computer)
you wish to order |
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The name to which the product should be licensed |
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Your company's billing address and, if applicable,
a different delivery address |
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Contact name, phone number and fax number |
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The e-mail addresses for the order confirmation,
invoice, and product delivery |
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The currency you would like to order in (if
applicable) |
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