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Invoices and Purchase Orders

Your company’s purchasing department may use Purchase Orders instead of credit cards. We accept orders on account only from established companies that have sent us signed Purchase Orders on their company letterhead. We allow the customer a payment deadline of 30 days from date of purchase (Terms: Net30). Only wire transfer is accepted as a payment method for PO. Please attach a standard order form to your PO and notify us via e-mail sales@winagents.com after you have mailed or faxed the order.

Please submit your PO on company letterhead, and include both the company’s mailing address and billing address. PO’s must be signed by a company Purchasing Agent. Please provide a contact name, and include all pertinent telephone and fax numbers. Most importantly, include the e-mail address of the individual you wish to have the license information sent to. Indicate the Product ID number as well as the product price. The vendor should be Tandem Systems Ltd. (not WinAgents. WinAgents is our trade name only). Our company address and fax number are provided below.

Company details & address

Tandem Systems Ltd.
Kommunisticheskaya 89-509
430000 Saransk
Russia
Fax: +1 (650) 6180305
sales@winagents.com




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