Applied Computer Technology Ordering Information

Ordering Information

To place an order, and prior to shipping, ACT requires the following items:

Program License Agreement signed by a Company Officer for SDTF and ITF. Please call or email to request a Program License Agreement.

Payment terms are Net 30 days for US orders over $4,000. Funds for orders under $4,000.00 and Non-US orders must be paid by credit card or wire transfer prior to shipping. Please call or e-mail to request instructions for using credit cards or for wiring funds.

Purchase Order - which specifies: part number(s), protocol(s), disk size/density, Net 30 terms, method of shipment, Bill To/Ship To addresses. FAX copies will be accepted to begin processing the order, however; a hardcopy of the purchase order is required prior to shipment. All domestic orders are shipped FOB destination. For expedited or Non-US shipping, specify method of shipment and add the appropriate shipping cost. We cannot ship to domestic post office boxes.

Name, phone/FAX numbers, mailing and e-mail address of end user of the software (person to receive update notifications and technical product support information).

NOTE: Prices are valid for the US and payable in US dollars. Non-US prices are computed using a factor of 1.15% and require payment by wire transfer. Applicable federal, state or local sales or use taxes will be paid by the buyer.