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Placing a Company Purchase Order

We do accept signed company purchase orders. Our payment term is 30 days net. We will send you an invoice as soon as we receive your order. We will need to wait for your payment before the license will be sent, unless if your company is from a country on a following list.

Sending a P.O. is a five step process.

Step 1. Click "Buy Now" link below. On first form you can select preferred software title and proceed to define the number of users and owner details for your license(s). You can view the total price for your purchase, before continuing the order.
Step 2. You confirm the order items and proceed to check out by selecting preferred payment method. You will get a blank form in which we ask you to fill in your contact details.
Step 3. You get a pre filled form and you can modify/confirm the details that will be printed on your invoice.
Step 4. After you have submitted the order you will get a printable confirmation form which we ask you to print out.
Step 5. Fax your purchase order to us at +358 3 260 4444 and please remember to include the form that you printed out in step 4.

A license file will be produced and your download link will be emailed to you as soon as we receive your payment.



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