Purchase Order
We only accept purchase orders from government and educational institutions, corporations and established business in general. We do not accept purchase orders from private individuals.
You can send your purchase order in the PDF format to or fax to 1-855-945-3868. Please, include the following information in your purchase order:
- Company name
- Billing & shipping address
- Contact person
- Phone number
- Fax number (optional)
- The number of licenses you want to order
- The exact company name the product key will be issued to
- Special instructions if any
We may also contact you to get any additional information needed.
Our vendor information for your purchase order is:
Usoris Systems LLC,
103 Sham Peng Tong Plaza
0091 Victoria, Seychelles
Once we review and accept your Purchase Order, we will deliver your license key and an invoice. The invoice is payable within 15 days ("Net 15") of the invoice date unless otherwise specified on the invoice.
