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Purchase Order (PO)
Policies
Please read the following policies thoroughly before submitting a PO in order to
avoid a delay in receiving your license key
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Purchase orders are accepted for
government organizations and educational institutions ONLY.
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We are unable to complete
purchase orders for private companies or individuals.
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All POs need to be pre-approved by calling (614) 777-0660 (Eastern Time Zone)
or e-mailing steve.jacobs@ideal-group.org
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For government organizations or
educational institutions, we will invoice you once your order is placed.
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All POs must include the following information or they can not be processed:
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E-mail address of the person the license
key should be e-mailed to.
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Purchase Order Number;
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The Payment Terms are Net 30;
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Name of the individual, in your purchasing
department, issuing the Purchase Order;
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E-mail
of the individual, in your purchasing department, issuing the Purchase
Order;
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Phone number of the individual, in your
purchasing department, issuing the Purchase Order;
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Complete "Bill To Address" including an
"Attention To" name.;
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Name of the individual purchasing the
software;
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Area code and phone number of the
individual purchasing the software;
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E-mail address of the individual
purchasing the software;
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A
completed PO may be submitted in one of two ways:
InftyReader Group, Inc.
2809 Bohlen Drive
Hilliard, Ohio
43026-9012
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