Purchase Orders

We are happy to accept your company's purchase order. They can be submitted by postal mail, fax, or email and should be submitted on your company letterhead or purchase order form. If you do not accept invoices electronically, please indicate where you would like us to send our invoice.

Your purchase order should contain the following basic information.


Vendor

Quentin Sager Consulting, Inc.
Attn: Accounts Receivable
1589 S Wallace Point
Crystal River, FL 34429-8581, USA
support@quentinsagerconsulting.com

Bill To

Company Name
Company Billing Address
Company's Tax or VAT ID
Company's DUNS Number

Person's Name and department
Billing Phone number
Billing E-mail address
Fax Number

 Ship To

Our products are shipped electronically, to ensure proper account activation, you must provide contact information for the primary technical contact to receive product access information and update notifications as follows:

First and Last Name
E-mail address
Shipping Address
Phone Number
Purchase details

The product name, item number (if known), description, edition, and license type. The quote or estimate number if any. The total amount of the order in US dollars