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.
To submit a purchase order, please use the following guidelines.
To assure that your PO is processed rapidly, we provide
that ensures that your information is complete.
The following information is required to process your order:
An email 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
Payment must be in U.S. dollars drawn on a U.S. Bank.
You will receive a purchase order acknowledgment when we
your completed purchase order. If VanDyke Orders does not
you by the next business day, we will process the order. License
information will be sent via email within 1-2 business days.
VanDyke Software, Inc.
4848 Tramway Ridge Dr. NE, Suite 101
Albuquerque, NM 87111 USA