Purchase Orders

At Compucert we want to make sure that our customers can easily buy our training courses using purchase orders. This page is designed to address all relent P.O. issues. If you have any additional questions after reviewing this page please email them to orders@compucert.com or call us directly at 1-801-310-4557.

 

For a formal estimate or quote on one of our training courses or programs simply call, e-mail or fax in your request for an estimate along with the following information:

   Your organization's name
   Contact name
   Product ID, Product name and Price for each order line item (if more than one.)
   Your email address (so we can email your price quote to you.)
   Your phone number

Once you're ready to proceed please make all Purchase Orders out to:


Compucert, LLC
Federal Tax ID #: 27-3777879

 

Included the following required information on your Purchase Order:

   Your organization's name
   Shipping address
   Authorized signature
   Product ID, Product name and Price for each order line item (if more than one.)
   P.O. number based on your own Purchase Order numbering system
   Your email address (so we can email your price quote to you.)
   Your billing address so an invoice can be mailed to you

For quickest processing of your order please fax your Purchase Order to 1-801-734-2002.

 

Alternatively, you can mail your Purchase Order to the address below:

 

Compucert, LLC
749 W 700 S
Orem, UT 84058

 

Once your Purchase Order has been received you'll receive an email confirmation showing that your order has been processed. The email will also contact your shipping tracking information.

 

If you do not receive and e-mail within 48 hours of faxing the Purchase Order to us, please call us at 1-801-310-4557 to assure that we did in fact receive the Purchase Order via fax.

 

If you send the Purchase Order via Postal Service please allow up to 5 days for mail delivery before calling in the absence of a confirmation e-mail.

Payment Terms: Purchase Order Payment Terms are NET 30. An invoice will be sent to the billing address. You can pay purchase orders by credit card, check or money order. A 1.5% per month (18% APR) late charge will be added to invoices not paid by the due date.

 

Fulfillment: The order will be fulfilled, and your training sent out to you, as soon as the Purchase Order is accepted (not when payment is received). So you will receive your software as soon as possible after the order is processed.

 

Shipping Costs: Shipping costs will be calculated at time of processing and added to the invoice.