All ApexSQL applications
This article explains what information a purchase order should contain and provides details on payment terms, payment options, etc.
Purchase orders should be made out to ApexSQL LLC, and faxed to +1 (919) 869 1617 or emailed to email@example.com. Upon the receipt of a purchase order, an email confirmation that the purchase order has been received and processed will be sent.
Each purchase order should contain:
- Company letterhead
- Product ID, product name and price for each order line item (if more than one)
- Purchase order number based on your own purchase order numbering system
- Email address (for delivery of activation keys)
- Your billing address
- Your shipping address
Purchase order payment terms are Net 30. An invoice will be emailed upon the receipt of a purchase order
Purchase orders can be paid by credit card, check, wire transfer or money order
Software activation keys will be emailed as soon as the purchase order is processed, which is normally within 1 hour during regular working hours (M-F 8-5 US ET)
If applicable, please include discount coupons to the purchase order