Ordering with a Purchase Order is a two-step process:
Follow your company's internal procedures to generate a formal PO. Please make sure your PO includes the following information:
Purchase Order number
Your company's billing address
Products and Services you'd like to order
License owner's name, company and email address
"Ship-to" email address
Buyer's name, phone number, and email address
Email address for invoices
Email your PO to firstname.lastname@example.org to get it processed within 48 hours (Mon-Fri). After your order ships, we will send you an invoice referencing your company's PO number. This invoice can be paid via wire transfer, check or corporate credit card. Standard payments terms are Net 30.
To issue a Purchase Order, you may require a formal quote. To get a quote, click here.
If your organization has special requirements regarding vendor registration, legal terms or taxation, requires additional research or onsite presence, Softerra offers a wide network of trusted partners you can purchase LDAP Administrator from.