Using a purchase order

Jemmac.com products can also be paid for with a purchase order.

A Purchase Order (PO) should be raised containing the following details:

• Buyer Name, Telephone number, Fax number and email address.
• Delivery and Invoice addresses (Note as delivery is via electronic download there is no physical media delivered).
• Contact details for your accounts payable department.
• The number of the appropriate global licencing agreement (if any).
• Our Vendor address (see below)
• The quantity and price of the items ordered (in UK pounds Sterling)

A hardcopy of the PO should then be sent to the following address:

• Jemmac Software Limited
  Trent House
  Cranfield Technology Park
  Cranfield
  Bedfordshire
  England
  MK43 0AN

If possible a copy should also be faxed to (+44) 1234 757241 such that the order can be processed at the earliest possible date. Alternatively a copy can be emailed to sales@jemmac.com

Once received the buyers account will be enabled allowing immediate download of the product to take place.