Purchase Orders

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

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
12710 S. Pflumm Road
Suite #206
Olathe, KS 66062
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.

Ordering


Customer Quotes:
I love the new features in 3.6, the modifications to the Event Viewer is a nice bonus... Thanks again for a great product!
Adam Andonian
Nexius Inc
USA