Purchase our software using a Business Purchase Order
We accept Purchase Orders from companies with
US or Canadian shipping and billing addresses. All others must
prepay in US funds unless prior arrangements are made.
Minimum first time customer purchase order amount is $50
These are the requirements for buying
using a purchase order. Failure to supply the information we need
will result in processing delays.
- The purchase order MUST include:
PO Number, date, company name, shipping and billing addresses,
and a contact person name and telephone number. The purchase
order must be signed by an authorized person. Please double-check
product pricing and shipping charges online or contact us for a format quote prior
to issuing the purchase order. We highly recommend you get a
quote from us to avoid delays due to pricing
errors or misunderstandings.
- Our terms are Net 30 unless previously
- Shipping charges are FOB Sequim, WA.
- We require a signed copy of the purchase
order by email, fax or mail prior to processing your order.
- We do not accept internal company purchase
requests or similar documents. You must supply us with an
official company purchase order.
- We reserve the right to request credit
references depending on the value
of the order.
- We reserve the right to refuse to honor
a purchase order that does not meet our requirements.
Questions? Our VOICE PHONE is (360) 683-9888. Contact us by Email.
Please email, fax or mail your Purchase Order
and a printable orderform from below to:
Email to: [sales] |at| NetScanTools |dot|
com (remove spaces, [ ] and replace indicated characters with @
FAX number 24 hours, 7 days
Northwest Performance Software, Inc.
PO Box 1375
Sequim, WA 98382-4322
Printable order form
All customs duties, taxes, VAT and shipping costs
are the responsibility of the purchaser.
Click to download order form. (PDF Format)