We accept Purchase Orders from companies with US or Canadian shipping and billing addresses only. All others must prepay in US funds unless prior arrangements are made. Minimum first time customer purchase order amount is $50 USD.

These are the minimum 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 prior to issuing the purchase order. We highly recommend you get a quote from us to avoid delays due to purchase order pricing errors or misunderstandings.
• Our terms are Net 30.
• Shipping charges are FOB Sequim, WA.
• We require a signed copy of the purchase order by 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.

Please fax or mail your Purchase Order and a printable orderform from below to:

Northwest Performance Software, Inc.
PO Box 1375
Sequim, WA 98382-1375
USA

FAX 24 hour, 7 day

Printable order form
Click to download order form. (PDF Format)

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