Purchase Orders

We will accept purchase orders for iInventory on the terms below. If you need a formal quote to raise a purchase order please email sales@iinventory.com. For information to set up iInventory as a vendor on your payment system go here.

General information

• All purchase orders are subject to acceptance
• Payment terms strictly 30 days
• Purchase order must be numbered or referenced and include company name and contact details including email and billing address
• If purchasing on behalf of someone else (i.e. if you are a reseller) include the end user company name and contact details including email address to allow accurate license registration
• State clearly the required license type, size, part number and price
• If billing address is in the EU you must include your VAT (tax) number
• Please email or fax your purchase order, a hard copy is unnecessary

Where to send the purchase order

By Email: to sales@iinventory.com

By Fax: to (USA) 212-214-0317 or (Intl) +44 (0) 870 607 0074 or +44 (0) 20 7900 2019

By Post: always advise us by email please. Hard copies can be sent to:

USA
iInventory Ltd, 1971 Western Avenue, # 1129, Albany NY 12203, USA

OUTSIDE USA
iInventory Ltd, 2 Lansdowne Crescent, Suite 240, Bournemouth, BH1 1SA, UK

Delivery of your order

Delivery is by email. The license key and download instructions are sent to the authorized user. For environmental reasons iInventory is no longer pressed onto CD.

Any questions on purchase orders? Please email sales@iinventory.com.