Purchase Orders Instructions.
To place an order via Purchase Order, please consider the required information below before submitting your Purchase Order with us.
Address the Purchase Order to:
Attn: Accounts Rec.
Level 3, 97 Pirie St,
Adelaide, SA 5000, Australia
We need information about your company:
Company Billing Address
We only deliver invoices electronically, so we need:
Contact Person's Name
Contact E-mail address
We also need details for the order
The product name and quantity
The quote number
All prices in US dollars
Please remember your
Purchase Order No
We deliver our product
So there's no need to specify Shipping address
The purchaser is responsible for any applicable sales tax
We must receive a copy of your PO before we can issue your license keys. Please email your PO to Click Studios Sales
Purchase orders typically take 1-2 business days to process. The terms and conditions under which we accept purchase orders are subject to change without notice. If payment is not received within the period specified on the invoice, your Company will be in breach of the EULA if using the commercially supplied license keys.
Terms and Conditions
All purchases from Click Studios are governed by the respective product EULA. By submitting a PO to Click Studios you agree that Click Studios’s License Agreement shall have precedence over any other Terms and Conditions between the Buyer and Seller. In the event of any inconsistencies between Click Studios’s License Agreement and the Terms and Condition on the PO, Click Studios’s License Agreement shall prevail.
For Purchase Orders we accept payment via Bank (Wire) Transfer and Paypal - sorry, written cheques are not accepted. Click Studios’s Bank details are included in the Invoice. Important: Bank transfer fees are not included in the list prices and your company needs to pay both the sending and receiving bank transfer fees.
For our United States Customers, your may require one or more of the following documents from us: