Submitting a Purchase Order
For large corporations, government agencies or education institutions who require purchases to be made using a purchase order please complete the following instructions.
If you have questions or need assistance please contact the Help Desk.
Contact Person: Leo Salas
Tax ID: 02-0563107
116 Hwy 99 N., #106
Eugene, OR 97402
POs should be printed directly from your accounting system on company letterhead with prices in USD. All POs must include the following information so that we can process the order:
1. The product name and the product id
2. The number of units you wish to order
3. The name to which the product should be licensed
4. Your company's billing address
5. Contact name, phone number and fax number
6. The e-mail address for the order confirmation and invoice and, if different, the e-mail address for delivery of software
Please fax your complete PO to the number provided below.
+1 786-513-3102 (United States)
Purchase orders generally take up to 5 business days to process. Once your purchase order has been processed you will receive an email providing details on how to download your purchased software.