Purchase Orders (PO) are handled for us by our e-commerce partner Plimus, Inc. To place an order by Purchase Order please go to our Buy Now page, click on your desired license and you should then be presented with the Secure Order Form.

On the order page please select the quantity that you need. Then enter your address and billing details and select "Purchase Order" from the list of payment options

Then click "Next".

Select Purchase Order as Payment Method (Click to Enlarge Screenshot)	A Pro-Forma Invoice (Quote) is displayed and can be printed (Click to Enlarge Screenshot)

The system will display a Proforma Invoice. Please fax your Purchase Order to Plimus at +1-858-777-5553 together with the displayed Proforma Invoice. Please note that your PO must be made out and send to Plimus (not XtraComponents).

Plimus Mailing Address:
3830 Valley Center Dr. Suite 705-294
San Diego, CA 92130

Plimus Phone:
1-866-312-7733 (toll-free in USA and Canada), 1-858-350-7473 (international)
If you want talk to a Plimus representative, please press option #3 on the voice menu.

Plimus Fax:
1-858-777-5553

Plimus Email: support@plimus.com

If required, W9 information can be obtained here: http://plimus.com/jsp/PlimusW9.pdf

ALL PURCHASE ORDER TERMS ARE NET 30 AND WE WILL ONLY SEND SUPPORT INFORMATION AND/OR ACTIVATION KEYS TO FORTUNE 500 COMPANIES USING PURCHASE ORDERS (SILVER LICENSES ONLY). FOR ALL OTHER COMPANIES OR FORTUNE 500 COMPANIES WITH GOLD LICENSES, SUPPORT INFORMATION AND/OR ACTIVATION KEYS WILL BE SENT AFTER WE RECEIVE PAYMENT. IF PAYMENT IS NOT RECEIVED WITHIN THE PERIOD SPECIFIED ON THE INVOICE, YOUR COMPANY’S ACCOUNT AND ALL ASSOCIATED ACCOUNTS AND LICENSES WILL BE DEACTIVATED, AND THE PRODUCTS WILL NOT BE FUNCTIONING.

To place the order now please go to our Buy Now page and select the license.