Purchase order instructions

If you have additional questions please contact sales@apexsql.com

Purchase orders

Make purchase order out to ApexSQL LLC and please include the following:

1. Company letterhead
2. Signature
3. Product ID, product name and price for each order line item (if more than one)
4. Purchase order number based on your own purchase order numbering system
5. Email address (for delivery of activation keys)
6. Your billing address
7. Your shipping address

See contact page page for fax number and mailing address. You will get an email confirmation that your purchase order has been received and processed.

International options

Options for non-U.S. customers are available via our partner share-it! - Digital River including operators who speak French, German, Italian, Portuguese and Spanish.

Make purchase order out to share-it! - Digital River and please include the following:

1. Company letterhead
2. Signature
3. Product ID, product name and price for each order line item (if more than one)
4. Purchase order number based on your own purchase order numbering system
5. Email address (for delivery of activation keys)
6. Your billing address
7. Your phone number
8. Billing currency

See contact page page for fax number and mailing address. You will get an email confirmation that your purchase order has been received and processed.

Payment terms  Purchase order payment terms are NET 30. An invoice will be emailed.

Payment options  Purchase orders can be paid by credit card, check, wire transfer or money order.

Fulfillment  Software activation keys will be emailed as soon as the purchase order is processed.

Discount coupons  If applicable please include discount coupons on the purchase order.

Sales and VAT taxes  Click here for information on taxes applied.