International Orders
Purchase Orders
We accept purchase orders from all Fortune 1000 companies. Simply fax the
purchase order to (919) 287-2230., or mail it to /n software inc., 5007 Southpark Drive, Suite 240, Durham, NC 27713 USA,
and include the following information:
- Bill To information including: Name, Company, Email, Billing Address, Phone Number,
Fax Number
- Ship To information (cannot be a PO Box) including: Name, Company, Email, Shipping
Address, Phone Number, Fax Number
- Requestors contact information (if different).
- A Purchase Order Number that /n software can refer to when we send your accounts
payable department an invoice..
- Product Part Number, & Product Name, Product Price, and Quantity Desired (located online at www.nsoftware.com/order)
- Shipping/handling: Please specify physical or electronic delivery. If you request
physical delivery, please
add shipping/handling charges to your order.
All Purchase Orders received before 4 PM EST will be processed the same day received
during normal business hours, Monday-Friday 9 AM to 4 PM EST, excluding holidays.
Wire Transfers
We accept wire transfers as payment for most products. Please note that some banks
impose additional fee's for wire transfers (telegraphic transfers). These additional
costs are the responsibility of the purchaser.
To pay by wire transfer, please follow these instructions:
-
Request bank & routing information from /n software. You will need
to provide your bank with this information in order to initiate a wire transfer.
-
Select the package you want to order, and note the price.
-
Complete our standard order form. Please make sure you include an email
address and phone number on the order form.
-
In the comments section of the order form, please include any reference numbers
the bank will provide you with.
-
We will email you the software immediately after our bank notifies us of the
transfer. This may take anywhere from 24 hours to 3-4 business days, depending
on how fast your bank sends the wire. Please do not inquire about your order
status before making sure that your bank has completed the funds transfer.