Purchase Orders
Use a printout of our registration pages including your license number as an invoice and provide them as proof of purchase to your purchasing department.
Your purchasing department can then issue a Purchase Order which you can use to effect payment.
Mail or fax the Purchase Order form and number, or company letterhead and signature and include sales tax (if applicable).
PowerWeb is provided over the Internet with no physical delivery.
Once payment is confirmed, a permanent license number will be mailed to your e-mail address.
In the meantime, go back one page, select cheque as your payment method and fill in the details, and your license will be extended by 30 days.

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