Purchase Order

Purchase orders are only available to corporate customers.

Preconditions

We accept purchase orders only under following conditions:

• From one of the following countries: any EU country, UK.
• Invoice currency will be EUR or GBP.
• The order volume is at least 500 EUR.
• You will pay by Wire Transfer.

If these conditions are not met, please order online, which is possible worldwide with more currencies.

How can I place a purchase order?

First, get a quote for the desired license type and user count. This gives you the correct price, including volume discount, for the number of users you need.

To get a quote:

1. go to Pricing (or Upgrade/Renew)
2. select one of the Commercial use options
3. on order page enter needed quantity (number of users)
4. press the Get a Quote button
5. enter company name, address, email address and press Send button

Use information from quote to create your purchase order (as PDF). In addition to common order data (name, address, etc), include following information:

• Quote ID
• Product name and ID
• Quantity (number of users)
• Sales tax/VAT number

Send your purchase order as PDF to sales@formdev.com.