|
| Companies
with purchasing departments that do not use credit cards usually
use Purchase Orders. We accept orders on account only from established
companies that have faxed us signed Purchase Orders on their
company letterhead. |
 |
| We
have given the customer a payment deadline of 30 days from purchase
(Terms: Net30). |
 |
 1)
Download order form - by customer
2)
Fax us Purchase Order Form - by customer
3)
Send License Information or Product of ActivePost - by Onnuri
Infotek Inc
4)
Bank Transfer of Payment - by customer |
  |
If you have more questions, contact us.
Tel
: 82-2-567-8192, 8085
E-mail
: sales@activepost.net
MSN
: gr22n@hotmail.com
ICQ
: 236-489-297 |
Support/Buy