Place a Purchase Order

We welcome purchase orders by business customers.

To place a purchase order, please print on company letterhead the following information and either fax it to +30 2104280457 or e-mail it to sales@noemax.com as a PDF document or scanned image:

• The name, SKU and quantity of each product you wish to order. You can find these on the Buy Now page.

• Whether you want to be billed in USD or EUR.

• 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.

Purchase orders are subject to approval. As soon as your order is accepted, your invoice will be e-mailed to you. After you confirm receipt of your invoice, a license key for each item ordered will be e-mailed to you. All products are available in electronic form and can be downloaded upon registration of the license keys provided.

Payment must be made by wire transfer within 30 calendar days from the invoice date. Bank details will be provided with your invoice. Purchase orders are free of sales tax and VAT. There is no shipping cost.

If you wish, you may request a written quote before placing your purchase order. Don't hesitate to contact us if you have any questions.