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EDT products may be purchased by means of a company purchase order. Upon receiving a purchase order,
we will email you the production distribution, along with an invoice
that must be paid within 30 days. We will fix the purchase price in
your currency when we issue the invoice, or use USD.
We accept payment of purchase orders by direct bank transfer or check.
Purchase orders should be printed directly from your accounting
system on company letterhead.
Purchase orders can be emailed, e.g. as a PDF attachment.
Purchase orders can be faxed to +61 7 3319 7399.
Purchase orders (in English, German or Danish) can be mailed to:
Enterprise Distributed Technologies Pty Ltd
138 Mountain Street
Mt Gravatt
Queensland
4122
Australia
If you require the product quickly, please email or fax your purchase order!
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All purchase orders must include:
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The product name and the product ID number.
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The name to which the product should be licensed.
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Your company's billing address.
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Contact name, phone number and fax number.
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The e-mail address for the order confirmation and invoice and, if different, the e-mail address for delivery.
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The currency you would like to order in.
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