Instructions for a Purchase Order
Purchase orders are welcome. Preferred minimum amount is USD 1,000.
Calculate your total using the table below, or request a quote online.
Submit your P.O. to firstname.lastname@example.org. If you have only a P.O. number, request a version of your quote that will require your signature.
Terms and Payment
Terms are NET 30 for customers in good standing.
VAT is not collected. U.S. sales tax is collected only when ship-to address is in IN, TX, or WA.
Payment may be made by check, credit card, or bank transfer (ACH or wire). Instructions for a bank transfer will be included on your invoice.
Required Email Addresses
Purchase orders must include email addresses for:
- Buyer (bill-to) for delivery of an invoice and Cc of the serial numbers.
- Primary technical contact (ship-to) for delivery of serial numbers.
- Entity responsible for payment of invoices.
Product and Pricing
Unit Price (USD)
Visual Assist - Standard License
Visual Assist - Maintenance Renewal
Product Classification Codes
NAICS is 511210.
ECCN is EAR99. (Encryption is limited to authentication and execution of copy-protected software.)