How to purchase our products through Purchase Order

 

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 sales@formsdataloader.com 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.

OR

 

 

You can get the Invoice and payment instructions online by following the given steps

 

1. Go to our Order Page
2. Click appropriate for either Forms Data Loader Standard Edition or Forms Data Loader Professional Edition under

   Store 1

3. Enter Order Details such as your Contact Information and Mailing address and choose "Purchase Order" in Payment Method at the bottom of the Order Page as shown below
   
   
   And Click Next Button
   
   
4. Follow the instructions shown in the subsequent pages

 

If you need any assistance then please do write to us at sales@formsdataloader.com