How to place a purchase order

If you are a company / corporate customer, you can order using a purchase order. We accept purchase orders of NET 30 terms. The payment must be received on our account within 30 days from the date the order has been processed by Hillstone Software

Please include the following information on your purchase order:

  • The name of the seller (Hillstone Software)
  • The name and billing address of your company
  • The e-mail address to which the order confirmation and invoice should be sent, and your e-mail delivery address, if different. Please note that if the e-mail is not present, we will not be able to deliver the license
  • Name and phone number of the contact person for your order
  • The product name and the specific product options (name of license)
  • The number of licenses
  • The name to which the product will be licensed. This is usually a company or organization name

If you include all of the required information, your order can be processed immediately by our sales team.

Please e-mail us your official order in PDF format or scanned image (compressed TIF, GIF, JPG, PNG formats) by sending it to info@hillstone-software.com