Mindscape Limited accepts purchase orders (POs) from established companies, educational institutions, and government entities. Please read the following terms and conditions carefully. We cannot process your PO unless you provide all of the information requested below:
Important: Orders that do NOT contain ALL of the above information must be prepaid.
All purchase orders must contain the contact information for the person responsible for receiving and processing the invoice. This contact information must include:
Important: If you do not accept invoices electronically, please indicate where you would like us to send the invoice.
To ensure proper product activation, you must provide the contact information for the license holder (the individual responsible for maintaining and administering the license). This contact information must include:
We must receive a copy of your purchase order before we can activate your product. Once your PO is complete email it to us at email@example.com
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’s account and all associated accounts and licenses will be deactivated.
For Purchase Orders we accept payment via Bank (Wire) Transfer, Check or Credit Card. Mindscape'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.