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Product Store |
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How To Buy Our Products
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Please use the following table to determine how best to remit payment for
your order with #ifdef Software
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Credit Card
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Corporate Purchase Orders
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#ifdef Software accepts Purchase Orders from qualified entities. Prior
to submitting a Purchase Order, you must establish a credit account with us.
In order to do so, please forward an e-mail request to
sales@ifdef.com. Within the message, please
make clear the fact that you wish to apply for a corporate purchasing account.
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If you elect to submit payment via a Purchase Order, you must submit a copy
of the receipt (generated when you complete the order process)
in addition to a hard-copy of your Purchase Order to #ifdef Software via
FAX or postal mail to the address listed here.
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Your order will not be processed until we receive your approved Purchase Order!
(Purchase must be approved by someone having purchasing authority in your
organization.)
ATTN: Business Sales
#ifdef Software 3004 Mahan Court Grapevine, TX 76051 PH: +1 817 685 7566 FX: +1 214 722 1548
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Personal or Company Check
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#ifdef Software accepts Personal, Company or Cashiers checks in US Dollars,
drawn on a United States-based bank.
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If you elect to submit payment via a Personal, Company or Cashiers Check, you
must submit a copy of the receipt (generated when you complete the
order process) in addition to your check to #ifdef Software via
postal mail to the address listed below (FedEx, UPS, and Airborne Express
are okay too).
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Your order will not be processed until we receive your payment and it has
cleared our financial institution!
ATTN: Sales
#ifdef Software 3004 Mahan Court Grapevine, TX 76051 PH: +1 817 685 7566 FX: +1 214 722 1548
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Contents © 1995 - 2008 #ifdef Software, Inc. All rights reserved.
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Comments / Questions about this site? Please contact the
webmaster.
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