As a corporate client, you can generally order using a purchase order (PO).
FastSpring is our authorized reseller for our products world wide.
You can find our reseller FastSpring's Request for Taxpayer (W-9) form here, if needed by your Purchasing Department to setup a new vendor which includes physical address, taxpayer ID number and phone number etc.
After preparing the PO you can send it to us at firstname.lastname@example.org for processing. We will process the PO and send invoice along with payment instructions to you as soon as possible. We usually process PO within 2 to 4 hours in normal working days.
Delivery before payment is available only for reputed companies when
we receive the PO from corporate email.
You can get the Invoice and payment instructions online by following the given steps
If you need any assistance then please do write to us at email@example.com