Yes, we accept purchase orders.

Address the PO to:

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

We need information about your company:

Company Name
Company Billing Address ? to be used on the Invoice
Company's Tax ID ? Non European Union member states only
Company's VAT ID ? European Union member states only
Company's DUNS Number ? Non European Union member states only

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

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

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

We do need the purchase details

The product name
The quantity of products you are ordering
The quote or estimate number
The total amount of the order in US dollars

Sales tax is applied for US customers with shipping address in Ohio, Texas or Massachusetts.

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) as follows:

First and Last Name
E-mail address
Shipping Address
Phone Number

Do not forget your Purchase Order number

!

We must receive a copy of your purchase order before we can activate your product. Once your PO is complete, you may either send it via fax (617.249.2116 US fax number) or email it to us at orders@telerik.com

Purchase orders typically take 1-2 business days to process. The terms and conditions under which we accept purchase orders are subject to change without notice. If payment is not received within the period specified on the invoice, your Company’s account and all associated accounts and licenses will be deactivated.

Two more things

Terms and conditions

All purchases from Telerik are governed by the respective product EULA. By submitting a PO to Telerik you agree that Telerik’s License Agreement shall have precedence over any other Terms and Conditions between the Buyer and Seller. In the event of any inconsistencies between Telerik’s License Agreement and the Terms and Condition on the PO, Telerik’s License Agreement shall prevail.

Payment Methods

For Purchase Orders we accept payment via Bank (Wire) Transfer or Check. Telerik’s Bank details are included in the Invoice. Important: Bank transfer fees are not included in the list prices and your company needs to pay both the sending and receiving bank transfer fees.