Purchase Orders

In order to purchase software with a purchase order (PO), the following requirements must be met:

Must be a corporate Purchase Order

Must have a "bill to" address

Must list contact person in accounts payable, including phone number and e-mail

Must have a "ship to" address - no post office box numbers

Must have a valid PO number and signature of approval

Must contain an e-mail address for the technical end user

Purchase Orders will be net 30 day terms, meaning that they must be paid within 30 days or late fees may apply.

Credit approval must be granted by our credit department and may take several days to grant a credit line.

Submit your Purchase Order and your quote to our sales department via fax: 519-944-4867. You may also contact our Sales Department to exercise the Purchase Order ordering option.

Please note that all prices are shown in US Dollars. All Canadian orders are subject to an exchange rate of 1.25 due to the constantly fluctuating market value. The Canadian price will be viewable upon checkout.