Purchase Order Policy
As of August 1, 2021 Purchase orders will accepted with a minimum order of $150.00 Invoices will be sent via QuickBooks and payment can be made via QuickBooks, credit card or checks being sent to the following address: PO Box 30904 Savannah, GA 31410. After 50% payment is received, the order will be shipped. If you want to order using a purchase order, please email or fax your purchase order to email@example.com. If your PO includes a digital download, please include the email address of the purchaser along with the employee who will be using the digital download. Note; download keys will only be sent to one employee along with the purchaser /buyer on the PO. No exceptions.