For wire transfer payment method, purchase orders (PO) can be sent by email.
Email address: firstname.lastname@example.org
In the purchase order the following data shall be provided:
- Purchasing organization (name and adress)
- VTA number for EEC companies
- TSplus Edition (Enterprise, Web Mobile, Printer or System)
- Number of users for the license (Unlimited, 25, 10, 5 or 3 users)
- Update/Support services (1, 2 or 3 years)
- RDS-Knight or Server Genius add-on
- The total price of the purchase order
An invoice will be prepared by our finance department with the wire transfer instructions.