Sales

How do I purchase your product?

We strongly recommend that you download and evaluate our software prior to purchasing or requesting a quote.

You can place an order through any of the following methods:

• Submit an Online Quote Request

• Complete and submit your order via our Secure Online Shop
  (Only intended for small orders of some entry-level products, where it is easy to know exactly what you need. Please allow us to assist you with all other orders.)

• Phone, fax, or post your order to your regional OpenLink office

• Send email to

What are your accepted methods of payment?

Cheque

Made payable to
OpenLink Software, Inc.

Credit Card

• American Express
• Diners Club
• MasterCard
• Visa

Bank Transfer

Please contact our offices for Bank Details

What are your payment terms?

Orders of $500 or less require payment with order, by check or credit card; temporary licenses are not issued. Larger orders may be initiated by Purchase Order.

Permanent license keys are issued upon receipt of payment.

Temporary license keys are issued upon receipt of Purchase Orders, and will expire when 30 days have elapsed.

Payment is expected within 30 days of the invoice date. Interest charges will accrue thereafter.

Refund requests must be made in writing with full details of reason for return. Requests must be made within 30 days of purchase date. Refunds will only be granted for products that are qualified by OpenLink as containing errors.