Invoices
/ Purchase orders
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Companies with purchasing departments that do not use credit cards usually use Purchase Orders. We only accept Purchase Orders from established companies that have faxed us signed order on their company letterhead. This document is kept on file with us and we invoice the company with Net 30 payment terms.
Please attach standard order form to your purchase order for "PE Explorer - Business License" and notify us via e-mail sales@heaventools.com after you sent (or faxed) the Purchase Order.
Please use your company letterhead to submit the purchase order. Include your company's mailing address as well as billing address. Purchase orders need to be signed by a purchasing agent of your company. Please give name for the point of contact. Include all pertinent telephone numbers, both voice and fax. Most importantly please include the e-mail address of the person you would like to have the license information e-mailed to. Please include the Program ID number 172876 as well as the cost of the program. The payment needs to be made out to ShareIt! and not Heaventools Software.
To send Purchase Order use following:
FAX: |
In Europe: +49 (221) 310-8829 |
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In USA: +1 (724) 850-8187 |
E-mail: |
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Snail Mail: |
In Europe: |
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element 5 AG / ShareIt! element 5 AG / ShareIt! |
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In USA: |
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ShareIt! Inc. |
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Any purchase-related questions to ShareIt: |
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Visit our Web-based Customer Care Center. The Customer Care Center offers FAQs, order data and information on contacting customer service. |
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European customers: +49-221-31088-20 |
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US and Canadian customers: 724-850-8186 (available on weekdays
from 9am to 5pm). |