Support/BuyOrder & Invoice

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