The entire purchase process is automated. You don't necessarily need to contact one of our sales manager to get a quote. You can use our automated Quote Generator to get
your quote right now (takes less than two minutes). Please follow the steps 1 to 7 in the "Place your order now via PO" section below.
Place your order via PO
To purchase DNA Baser via PO, you need to get a quote and fax it together with the PO to us.
Press the button. This will take you to the final order page (on our reseller's
web site).
Enter the required data:
your personal data and shipping address
the number of licenses you want to purchase
choose the right currency (your country's currency)
enter coupon code (if any available)
In the last box, at the bottom of the screen, as Method of Payment, choose "Purchase order" (example: ).
Press the Next button to generate your Quote. It should look like this.
At the top/bottom of the Quote, you will have all the information necessary to complete the order, including the fax number.
Fax the PO and the Quote to the number shown on the screen.
NOTE:
Do not close the order page until you submit the PO and Quote via fax. At the bottom of this page are several links that will offer you additional payment options.
Please make sure that you choose the right type of currency (we support over 70 currencies). The payment must be made in the currency stated on the Proforma!
Credit card versus PO
The advantage of purchasing using a credit card is that your final unlock key will be sent to you in the same day, probably even in the same hour. On the other hand, if you purchase with
a PO, things will move a little bit slower because the PO must be processed manually. However, in both cases we offer you access to a temporary key that will allow you to use our software
even if the transaction is not yet completed.
Support
Please don't hesitate to contact us if you have questions during purchase.
Purchase Orders are a means of paying for products on credit (i.e. first receiving the goods and paying later). Larger corporations usually use this method
How to place an order via PO? (General explanations)
* Request a Quote (Proforma Invoice) from us
* Obtain the Purchase Order from your Accounting Department and fill it in
* Fax your PO to Plimus (our payment processor) together with the Invoice (this is very important).
The order will not
be processed if you don't submit both documents!
* Plimus processes and enters your PO into the system, where it awaits vendor approval (it can take up to three days)
* Once the PO is approved, the CD and an automatic email containing a temporary key will be sent to you.
Detailed instructions about how
to submit the payment will be available on screen during purchase.
Please send the payment in the next two weeks. Under no circumstances you should delay the payment more than four weeks!