1Address the PO to:
- Telerik Inc.
- Attn: Accounts Receivable
- 201 Jones Rd
- Waltham, MA 02451, USA
2Do not forget your
Purchase Order number.
NET 30 PAYMENT TERMS.
3We need information about your company:
- Company Name
- Company Billing Address ? to be used on the Invoice
- Company's Tax ID
- Company's VAT ID
4Our products are shipped electronically
To ensure proper product activation, you must provide the contact information for the license holder (the individual responsible for maintaining and administering the license) as follows:
- First and Last Name
- E-mail address
- Shipping Address
- Phone Number
5If you do not accept invoices electronically, please indicate where you would like us to send the invoice
- Person's Name and department
- Billing Phone number
- Billing E-mail address
- Fax Number
6We do need the purchase details
- The product name
- The quantity of products you are ordering
- The quote or estimate number
- The total amount of the order in US dollars
7Sales tax is not a required field. Progress will charge sales tax if applicable. If you are tax exempt please put EXEMPT in this field and provide Progress with your exemption certificate.