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Purchase Orders

Purchase Orders are regularly processed without any trouble. When ordering, be sure to indicate:

  • How many licenses you want and for which product
  • An email address the license(s) should be sent to, and/or an accounts payable email address for delivery of the invoice

Send a company/institutional purchase order to one of the following:

Email:

  • You can send it in any common file format (.doc, .pdf, .rtf, scanned image, etc)

Fax:

  • 866.266.8330
  • Please include an email address where we can send the invoice and the license(s)

Postal mail:

  • Power Admin LLC
    22052 W 66th Street
    Suite #292
    Shawnee, KS 66218
    USA

Soon after receiving the purchase order, your license(s) will be created and sent to you, and an invoice for payment will be sent to the address specified on the purchase order.

I'm working in this industry for 15 years now, but I can hardly remember working with a software company with a support like you have. You listen and new features come really fast. I'm deeply impressed by your support and now have the feeling we made the 100% right choice to choose PA Server Monitor.

Hanjo P., Pohlmann & Dimai GbR, Germany ionicons-v5-b