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.