Instructions for a Purchase Order
Purchase orders are welcome. Minimum is $500.
Calculate your total using our online order form, via the table below, or contact sales for a quote.
If you are a buyer inside the U.S., submit your P.O. to firstname.lastname@example.org. If you are a buyer outside the U.S., use our online order form to begin the process.
NAICS is 511210.
ECCN is EAR99. (Encryption is limited to authentication and execution of copy-protected software.)
Terms and Payment
Terms are NET 30 for customers in good standing.
Shipping fees, sales tax, and VAT are not collected.
Payment may be made by check, credit card, or bank transfer (ACH or wire). Instructions for a bank transfer are included on invoices.
Required Email Addresses
Purchase orders must include email addresses for:
- Primary technical contact for delivery of an activation key.
- Buyer for Cc of the activation key.
- Entity responsible for payment of invoices.
Product and Pricing
Visual Assist - Standard License
Visual Assist - Maintenance Renewal