Purchase Orders

Purchase orders from Fortune 500 companies and educational institutions are accepted for orders over $250. If your company or organization is required to use a purchase order and does not fit this description, please contact our orders department to qualify your order.

Other Payment Methods can also be arranged.

To submit a purchase order, please use the following guidelines.

To assure that your PO is processed rapidly, we provide a PO form that ensures that your information is complete.

The following information is required to process your order:

• An e-mail address where we can deliver registration information
• PO Reference number
• Billing address, contact person, phone number, and fax number
• Shipping address, contact person, and phone number
• Your Purchase Order terms and conditions, if used

Purchase orders can be faxed to VanDyke Orders at (01) 505-332-5701.

Please note that we cannot process an order on a departmental purchase requisition. A company purchase order is required.

If your Purchase Order indicates terms and conditions please include them with the order. Standard payment terms are net 30. Payment must be in U.S. dollars drawn on a U.S. Bank.

You will receive a purchase order acknowledgment when we receive your completed purchase order. If VanDyke Orders does not hear from you by the next business day, we will process the order. License information will be sent via e-mail within 1-2 business days.

Company Information:
VanDyke Software, Inc.
4848 Tramway Ridge Dr. NE, Suite 101
Albuquerque, NM 87111 USA
(01) 505-332-5700