More in this section

Purchase Orders

Address the PO to:
  • Telerik Inc.
  • Attn: Accounts Receivable
  • 201 Jones Rd
  • Waltham, MA 02451, USA
Do not forget your Purchase Order number.
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.

Terms and conditions

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

Payment Methods

For Purchase Orders we accept payment via Bank (Wire) Transfer or Check. Telerik’s 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.

Schedule a demo

Individual online session to discuss your project needs and questions.

Schedule now
Schedule a demo