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We welcome purchase orders by business customers.
To place a purchase order, please print on company
letterhead the following information and e-mail it as a PDF file to sales@noemax.com or
fax it to +30 210 4280347:
- The name, SKU and quantity of each product you wish to order. You can find these on the Buy Now page.
- The name of your company and its billing address.
- If your company is in the EU, its VAT ID.
- Your name, e-mail address, phone number and fax number.
- Any instructions or comments that you may wish to add.
Please make sure that your purchase order is signed. Once it is accepted, usually by the next business day, your invoice and
license keys will be e-mailed to you.
Payment methods for purchase orders are wire transfer, PayPal and check. Wire transfers must be made within 30 days of the invoice date; all bank
charges and any other transaction fees must be paid by you. PayPal payments must be made within 30 days of the invoice date.
Checks must be sent via courier service within 10 days of the invoice date.
If you wish, you may request a written quote before placing your purchase order.
Contact us if you have any questions. |
