Ordering with a Purchase Order
Note that we do not accept purchase orders for amounts less than $350.00, nor can we accept purchase orders outside the United States.
Your purchasing agent will need to know the item name, quantity, and item amount. The best way to do that is to print out the order form and give that to your purchasing agent:
Your purchasing agent will want to set up a record in their ordering system. The following data will be helpful:
Your purchasing agent might request a Federal Tax ID number; to do that, send an e-mail to and request a W-9 form. Please include your purchasing agent's e-mail address or fax number so we can service your request quickly.
The payment terms for the purchase order are NET-30.
Have your purchasing agent send both your purchase order and the order form as a PDF file to .
Please follow-up with a second short e-mail without an attachment letting us know that you have sent us your order. Our mail service frequently blocks e-mails with attachments (i.e. your PDF) when the sender is not on our whitelist.
Please don't forget the order form! The order form you completed has your e-mail address on it, and that is how you will receive your license information from us! Be sure to tell your purchasing agent that you'll be receiving the items you ordered by e-mail, so that your company knows there will not be anything received by postal mail.