Send a Purchase Order

Address the purchase order to:

Don't forget your purchase order number and payment terms. devDept's standard payment terms are NET 30.

Provide information about your company:

Company Name
Billing Email Address
Company Billing Address
Company's VAT ID
Codice Destinatario

Orders that do not contain all of the above information must be prepaid

Our 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
Email Address
Shipping Address
Phone Number
Shipping Email Address

If you do not accept invoices electronically, please indicate where you would like us to send the invoice

Buyer's Name and department
Billing Phone number
Billing Email address
Fax Number

Include the purchase details

The product name
The quantity of products you are ordering
The quote or estimate reference number
The total amount of the order in Euros

Sales tax is not a required field. devDept will charge sales tax if applicable. If you are tax exempt, please put EXEMPT in this field and provide devDept with your exemption certificate.