The RUSecure™ Online Purchase Order System

We recognise that it is not always possible for a corporate IS manager to purchase goods online using a credit card. The problem with ordering by P.O. is the delay that often occurs between deciding to buy and receiving the goods.

We have therefore developed and refined a method of generating a purchase order online that enables you to receive the goods in most cases, the same day. It's very simple, providing you follow this guide.

How The Online PO System Works

• Visit our RUSecure sales home page at http://www.eon-commerce.com/rusecure/
• Select the product you wish to purchase and click the "Buy Now" button
• At the bottom of the next page, select the option "Request an invoice via online purchase order" then press "Submit".
• You should then complete the online order form.

1. Enter the buyer's name and contact details. Please include phone and fax numbers.
2. If appropriate, enter the number of licences you wish to purchase
3. If the end-user is resident in an EU country, we add VAT at 17.5%. However, if you are a non-UK company and supply us with your VAT number, we will send you an invoice without VAT.
4. If at this stage, you know your own purchase order number, enter this in the box provided.
5. Select the currency in which you wish the invoice to be presented. You can choose from US Dollars, UK Pounds, Euros, Australian Dollars and Canadian Dollars. Each product is priced primarily in US Dollars, although the equivalent price in each of the other currencies is displayed. We use exchange rates provided by WorldPay that are updated daily.
6. Enter your contact email address. Please check the spelling carefully as we will use this as the primary method of contacting you.
7. Click the "Submit Invoice Request" button.

What Happens Next?

• Your details will be sent by email to our sales team with a copy to you.
• We will generate an invoice in PDF format and email it to you, normally within a couple of hours, but within 12 hours at the most. We may also send it by fax.
• You should print the invoice and forward a copy to your accounts department for payment.
• When you acknowledge by email that you have received and accept the invoice, we will email the download instructions and password.

Notes

• If you require an invoice to be posted, please let us know.
• We prefer payment by wire transfer, details of which are included in the invoice.
• We reserve the right to withhold delivery of the URL and registration key until we have received payment.
• Goto our contacts page if you require details for your purchasing system

 From
 US$595