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). 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 ShareIt! (not WinAgents). ShareIt! addresses and fax/telephone numbers are provided below.

Company details & address

share-it!
Digital River GmbH
Vogelsanger Str. 78
50823 Cologne
Germany
Phone: +49 221 31088-0 / US: +1 (800) 406 4966
Fax: +49 221 31088-99 / US: +1 (952) 646 4552
http://www.shareit.com
info@shareit.com

VAT-Id-No: DE194149069
Trade registered in Cologne: District Council Cologne HRB 56188
Company based in Cologne