Request your Quote in our Purchase Order Form

USE OUR ORDER PURCHASE FORM

We support the more typical and manually Purchase Order Process (PO)

GETTING STARTED

Open and see the process – STEP FOR STEP – before starting
Use + to the right for each section to get more description (expand +/- collapse)

1. Open and Fill out the PURCHASE ORDER FORM

When Ready

OPEN the PURCHASE ORDER FORM

See more on HOW-TO fill out below (scroll or jump):

  1. See page 1 – Contact Information
  2. See page 2 – Software License Plan
  3. See page 3 – Service License Plan
  4. See page 4 – Billing Information
  5. See page 5 – Discount Code and Submit Request
    .

Contact Information – PAGE 1 /5

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Software License Plan – PAGE 2 /5
OPTIONAL – If you want to purchase software – Select a license plan

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Service Plan – PAGE 3 /5
OPTIONAL – If you want to purchase service – Select a license plan

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Billing Information – PAGE 4 /5

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Submit Request – PAGE 5 /5

2. Manage the QUOTE receive by email as a open Estimate

You have requested a Quote / Estimate
.
After filling out the Purchase Order Form:
  • You will within 1-5 working days receive an email with links to the Quote as a open Estimate
  • You will then typically start your internally PO process
  • See more below on how to request changes, save, print, or accept of the Estimate

You can easily manage everything in the Estimate (see example below):

  • Accept – we will email you the link to the Invoice for you to start the payment process
  • Request Changes – if you need something added, changed or you have a massage to us
  • Example: Missing PO Number and/or other information
  • PDF – Save the Quote / Estimate as a PDF file
  • Print – Make a hard copy of the Quote / Estimate

3. Manage the INVOICE receive by email

You have requested the Invoice
- You will receive an email with links to the Invoice for you to typically start the internally payment process
.
You can easily in the Invoice – Manage, Dispute, Forward, PDF, Print
  • Forward – Share the invoice with others
  • Dispute – Write to us here, if you for some reason don’t think you can accept the Invoice
  • PDF – Save the Invoice as a PDF file
  • Print – Make a hard copy of the Invoice

Normally we will after confirmed payment, start the delivery process

4. Currency and Payment Metodes

Currency – USD
  1. Bank Transfer (ACH)
  2. International money Wire transfer

  • Payment terms 8 days

5. Commercial Information you may need

Information you may need for your internally process:


AFTER PURCHASE

You will automatically receive information to the stated e-mail address:

  • Confirmation links to the Invoice and Payment
  • Download links
  • Software License Key will be separately emailed
  • Renewal alerts in the future
  • Other important or relevant information

ANY SHOPPING ISSUES:

PURCHASE ORDER & DELIVERY:
* Online Shopping Guide
* Purchase Order Process
* Typical Purchase Order Guide
* Renewal Options
* Renewal Online
* Renewal Typical Purchase Order
* Renewal Planning
* Renewal Price Guarantee
* Voucher Coupon
* Payment Methods
* Currency & Valuta
* Wrong Payment
* Refund
* Delivery Time
* Bank Information
* Commercial Forms
* Commercial Information
* Office Information
* Accept of Terms and Conditions

Need more help with this?
DON'T HESITATE TO CONTACT US HERE ..

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