Help Desk • Asset Management • Network Inventory • Software Licensing Compliance

Ordering with Purchase Order

If you would like to order with a Purchase Order, mail or fax a signed PO on a corporate letterhead with the authorized signature to our sales team:

(866) 422-1658 (US toll free)
+1 (973) 661-9777 (International)

  88 Park Avenue, Suite 2B
  Nutley, NJ 07110
  USA

Please be sure to include the following information:

IMPORTANT NOTES:

Failure to provide the above information may delay or prevent the processing of your order!
Based on this information we will generate a formal invoice for your order. If you did not specify the delivery method for the invoice, it will be faxed to the supplied fax number.

Terms and Conditions:

All sales are final.
All purchases are payable in U.S. dollars and drawn on a U.S. bank.
Purchase orders must be a minimum of $300.00
Sales tax: If applicable, include 7% New Jersey state sales tax, or provide your tax exempt number.
Payment terms are NET 30 for US customers (subject to credit approval), and 100% prepayment for any other customers.
NET accounts not paid in full within 31 days of date of invoice will be charged 1.5% per month, 18% per years, on the unpaid balance. Accounts delinquent 60 days from invoice date are automatically submitted to a commercial collection agency for further action. Alloy Software shall be entitled to attorney fees and all collection costs. A 25% additional charge of the outstanding balance will be added when an account is turned over for collection.
Shipping and handling charge for physical shipments:
- US: $20.00
- FedEx shipping zones A-J,N: $50.00
- FedEx shipping zones K,L,O: $75.00
- FedEx shipping zone M: $120.00
Quotes are valid for 30 days.