Purchase Order
In cases of government agencies, universities, and Fortune 500 companies, a 15-day
net term purchase order is normally acceptable. In other cases, a purchase order may still be
possible, on approval. Please contact
Mai Vu at Signalogic.
Some possible reasons for purchase orders not being approved:
1) Cases where previous purchased order payment history has exceeded 30 days.
2) A credit-check shows long-outstanding debts for similar products or
services.
3) Cost fab/assembly/test for goods being ordered is high or excessive. Partial or
whole advance payment may be required.
Cash On Delivery
If not qualified for purchase order terms, and/or not using credit card, then another
option is cash-on-delivery.
Payment in Advance
Payment in advance can be advantageous because of the standing discounts
offered for Signalogic software products. Please contact
Mai Vu at Signalogic. The advance
payment method does not allow product returns or refunds of any type.
