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Purchase orders

Companies with purchasing departments that do not use credit cards usually use Purchase Orders. We accept orders on account only from established companies that have faxed us signed Purchase Orders on their company letterhead. We have given the customer a payment deadline of 30 days from purchase (Terms: Net30). Please attach standard order form to your purchase order and notify us via e-mail sales@capstralia.com after you sent (or faxed) the Purchase Order.

Please use company letterhead to submit the purchase order. Include your company's mailing address as well as billing address. Purchase orders need to be signed by a purchasing agent of your company. Please give name for the point of contact. Include all pertinent telephone numbers, both voice and fax. Most Importantly please include the email address of the person you would like to have the license information emailed to.
Please include the Product name(s) as well as the cost of the program(s).

Submit the Purchase Order via email to Capstralia.Com Sales — sales@capstralia.com.

Upon the receiving of your Purchase order, we will send you your registration information as well as an invoice for the total amount, payable Net 30 days.