Billing Email Address
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
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
Shipping Email Address
Person's Name and department
Billing Phone number
Billing Email address
The product name
The quantity of products you are ordering
The quote or estimate number
The total amount of the order in US dollars
We must receive a copy of your purchase order (PO) 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 firstname.lastname@example.org
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.
All purchases from Progress are governed by the respective product EULA or services agreement. By submitting a PO to Progress you agree that the applicable Progress product EULA or services agreement solely governs your purchase and use of the Progress products and/or services, and that any PO or other document submitted or used in connection therewith shall be for administrative convenience only and all terms and conditions stated therein shall be void and of no effect.
For Purchase Orders, we accept payment via Bank (Wire) Transfer or Check. Our banking details are included on the invoice. Important: Bank transfer fees are not included in the list prices, so your company needs to pay both the sending and receiving bank transfer fees.