You can create an invoice for your Purchase Order using our on-line
ordering system. Simply select the license you wish purchase on our
order page and then
continue on through to the checkout. At the checkout you will be asked
for your preferred payment method. Enter your company and delivery
details and then select one of the following
payment methods -
'Purchase Order' or 'Wire Transfer'. Continue the checkout
process to completion. This will
generate an invoice which you
must print out for your accounts department. Payment
details will be provided with the invoice. Please note that
payment is made to our on-line processor BlueSnap and not to NetPlay Software.
If you need a W9 form to issue a purchase order, then
click here to
download it in PDF format.
personal information will not be sold or given to anyone - see our privacy
offer an unconditional 30-day money-back guarantee. If for some
reason you are not satisfied with our software, you can return it for a
refund with no questions asked.
If you have any questions, comments or suggestions on ordering, then
contact us here.