How to Order by Purchase Order?
1. Request a quote for licenses you plan to order
Use the form below to request a quote. Processing your request takes up to two business days. We will send you a quote by e-mail as a PDF file.
2. Send a Purchase Order
Create a Purchase Order based on the received quote. Send a scanned copy of it by e-mail to . It takes up to two business days to process an order. We will send you the invoice and payment instructions as well as license keys for the ordered products by e-mail.
Your Purchase Order (PO) should meet the following criteria:
- It must be a corporate PO on a company/organization letterhead. It must include the PO number, the date and the billing info.
- The PO must be approved and signed.
- The PO must include the payment term of 30 days and the payment method (credit card, bank/wire transfer or PayPal).
- The PO must have the end-user name for license generation.
3. Pay within 30 days
After receiving the invoice, make the payment within 30 days by credit card, bank/wire transfer or PayPal.
Purchase Order Payment Options
We accept the payments by credit card, bank/wire transfer and PayPal depending on your country.
Pay by Credit Card
To pay by credit card contact sales and provide the information required for credit card processing, including credit card system (VISA, MasterCard, etc.), credit card number, card holder name, expiry date, and security verification code.
Pay by PayPal
Follow the payment instructions available in a PayPal invoice or contact sales if you don't have the invoice.
Pay by Bank/Wire Transfer
|Bank name:||Arion Bank|
|Bank address:||Borgartun 19, 105 Reykjavik, Iceland|
|For payments in USD|
|Account:||0342 3810 0143|
|IBAN:||IS34 0342 3810 0143 7003 0131 10|
|For payments in EUR|
|Account:||0342 3871 0076|
|IBAN:||IS26 0342 3871 0076 7003 0131 10|
|For payments in GBP|
|Account:||0301 3828 0013|
|IBAN:||IS26 0301 3828 0013 7003 0131 10|