Ordering via Purchase Orders or Check
Quotes and Pricing
Use the form and information on our main sales page to get the pricing for the products you require.
Surry Hills, 2010
Sending us the purchase order
Fax: + 61 2 9690 0445
(Note: Unless you are in Australia, you will need to add the international access code for your country)
Phone: + 61 2 9690 0444
Normally we will invoice with Net 15 day payment terms.
Supply of product
We would normally supply the product(s) ordered on the same day as we recieve payment. However our bank can take some time to notify us of a payment being received. You can speed up the process by letting us know when a payment was sent.
All of our software is currently supplied via electronic download, so no shipping is required.
Our bank account details / sending us a check.
Our bank details will appear on our invoice, but if you
wish to directly make a deposit without the formality of a PO then mail
for our bank details, or just post us a check to the address above. (Make
sure you include your contact details, E-Mail address and products required,
with the check). Checks should be made out to PassMark Software.