Address the PO to:
- Telerik Inc.
- Attn: Accounts Receivable
- 201 Jones Rd
- Waltham, MA 02451, USA
Do not forget your Purchase Order number.
NET 30 PAYMENT TERMS.
We need information about your company:
- Company Name
- Company Billing Address ? to be used on the Invoice
- Company's Tax ID
- Company's VAT ID
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
- E-mail address
- Shipping Address
- Phone Number
If 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
We 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
Sales tax is applied for US customers with shipping address in AL, AZ, DC, IN, IL, MA, MI, MS, NC, ND, NJ, NM, NY, OH, PA, TN, TX, UT, VT, WA, WI, WV.
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.