Purchase Orders

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purchase_order2019
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.

We must receive a copy of your purchase order before we can activate your product. Once your PO is complete, you may either send it via fax (617.249.2116 US fax number) or contact us

Purchase orders typically take 1-2 business days to process. The terms and conditions under which we accept purchase orders are subject to change without notice. If payment is not received within the period specified on the invoice, your Company’s account and all associated accounts and licenses will be deactivated.

Two more things
Terms and conditions

All purchases from Progress are governed by the respective product EULA. By submitting a PO to Telerik you agree that Progress License Agreement shall have precedence over any other Terms and Conditions between the Buyer and Seller. In the event of any inconsistencies between the Progress License Agreement and the Terms and Condition on the PO, The Progress License Agreement shall prevail.

Payment Methods

For Purchase Orders we accept payment via Bank (Wire) Transfer or Check. Our Bank details are included in the Invoice. Important: Bank transfer fees are not included in the list prices and your company needs to pay both the sending and receiving bank transfer fees.