Things to watch out for

1

Address the PO to:

Telerik Inc.
Attn: Accounts Receivable
201 Jones Rd
Waltham, MA 02451, USA

2

Please include the following information about your company:

Company Name
Company’s Tax ID Number (Non European Union member states only)
Company’s DUNS Number (Non European Union member states only)
Company Billing Address (to be used on the Invoice)

NB

Orders that do NOT contain ALL of the above information must be prepaid.

3

POs must contain the contact information for the person responsible for receiving and processing the invoice. Please include:

Person's Name and their department
Billing Phone number
Billing E-mail address
Fax Number

NB

If you do not accept invoices electronically, please indicate where you would like us to send the invoice.

4

Our products are shipped electronically. To ensure proper product activation, you must provide the contact information for the license holder (the individual responsible for maintaining and administering the license). This contact information must include:

First and Last Name
E-mail address
Shipping Address if different from Billing Address
Phone Number

5

Please include the following information about your company:

The product name
The quantity of products you are ordering
The Quote or estimate number (if a quote or estimate was requested)
The total amount of the order in US dollars

6

For U.S. customers, sales tax is necessary if the Company’s shipping address is in New York, Ohio, Texas or Massachusetts.

We must receive a copy of your purchase order before we can activate your product.
Once your PO is complete, you may either fax or email it to us at: orders@telerik.com
FAX: (United States) 617.249.2116
Company's VAT ID (European Union state members only)
United States