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:
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.
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.
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.