Guidelines For Placing Purchase Orders
Business customers can place a purchase order (PO) through our Plimus registration service. POs should be printed directly from your accounting system on company letterhead. This document is kept on file with us and we invoice the company with Net 30 payment terms.
Please click the Buy Now button below, fill out the online order form, select "Purchase Order" from "Method of Payment" and click "Next". The resulting page will include the fax number, your reference number and it will function as your Pro-forma invoice. Please fax that page along with your PO form which must contain your PO number and the indicated vendor/supplier must to be Plimus and not Heaventools.
LICENSE TERMS:
Business License: License for one person to use the program in a business, academic, or government environment at one computer. You may use the program on exactly
one computer per license. If more than one person works with the program, you need to
purchase additional licenses for each party. The License Key will be assigned to the name provided at
the time of purchase and will reflect the total number of licenses purchased.
Licenses are non-transferable. A person or a company registered as a license user is assumed to be the owner of the license. Once issued, the license may not be transferred to another user or re-registered to another username. A company can allocate and deallocate company licenses to employees as needed.
Purchase Information
Your purchase is processed securely by our payment processor Plimus (San Diego, CA), credit card sales are billed to them. Your License Key will be emailed to you within few hours after your purchase order is processed and approved.
There is a minimum $10.00 handling charge for processing a purchase order.
If you need a W-9 form to issue a PO, click here for a PDF version.
Pre-sale Questions? Please contact us via our Webform.
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