Payment and Purchase Order
Acceptance Terms
We accept the following payment methods:
MasterCard, Visa and American Express credit cards for all purchases.
Prepaid Check
Please call us if you require a quote (or invoice based on a PO number) in order to process a request for a check from your company. Upon receipt of the check in the mail, we will immediately ship the product.
Purchase Orders, subject to restrictions and credit approval:
Purchase Orders are considered contracts for payment. As such, the payment is due in the Liveware Publishing Inc. offices within 30 days from the date of invoice. Any payment received outside of the 30 day period is considered late and in violation of the purchase order contract.
Since Liveware Publishing has no control over our software licenses once the media and serial number/install code have shipped, acceptance of payment terms is an extension of the software license terms and require strict adherence. Therefore, we accept purchase orders from all customers only under the following policy.
Unless otherwise approved by the Credit Manager, ALL Purchase Orders must be secured by a credit card, either personal or corporate. Before shipping the product, we will contact the credit card company and receive authorization that the funds to pay the outstanding balance are available. NO CHARGE will be set against the credit card at this time. This authorization will remain valid for 30 days from the date of the call. If payment on the invoice is not received within the 30 day period granted on our invoice, then we reserve the right to charge the credit card number held for security on the 31st day, or any time thereafter. If we receive payment after charging the credit card, we will issue a credit transaction on the credit card when the check has cleared.
All accounts will be reviewed periodically and if an account’s payments have been received within the 30 day period, the credit card security requirement will be waived. However, we reserve the right to reinstate security if payments slip outside of the 30 day period.
Any deviation from this policy, special arrangement or contract, must be approved by the Credit Manager.
C.O.D.
There is an extra $5.00 charge to process C.O.D.’s in addition to shipping and handling. We can issue and fax an invoice so that acceptance of the COD and a check can be prepared.
MasterCard, Visa and American Express credit cards for all purchases.
Prepaid Check
Please call us if you require a quote (or invoice based on a PO number) in order to process a request for a check from your company. Upon receipt of the check in the mail, we will immediately ship the product.
Purchase Orders, subject to restrictions and credit approval:
Purchase Orders are considered contracts for payment. As such, the payment is due in the Liveware Publishing Inc. offices within 30 days from the date of invoice. Any payment received outside of the 30 day period is considered late and in violation of the purchase order contract.
Since Liveware Publishing has no control over our software licenses once the media and serial number/install code have shipped, acceptance of payment terms is an extension of the software license terms and require strict adherence. Therefore, we accept purchase orders from all customers only under the following policy.
Unless otherwise approved by the Credit Manager, ALL Purchase Orders must be secured by a credit card, either personal or corporate. Before shipping the product, we will contact the credit card company and receive authorization that the funds to pay the outstanding balance are available. NO CHARGE will be set against the credit card at this time. This authorization will remain valid for 30 days from the date of the call. If payment on the invoice is not received within the 30 day period granted on our invoice, then we reserve the right to charge the credit card number held for security on the 31st day, or any time thereafter. If we receive payment after charging the credit card, we will issue a credit transaction on the credit card when the check has cleared.
All accounts will be reviewed periodically and if an account’s payments have been received within the 30 day period, the credit card security requirement will be waived. However, we reserve the right to reinstate security if payments slip outside of the 30 day period.
Any deviation from this policy, special arrangement or contract, must be approved by the Credit Manager.
C.O.D.
There is an extra $5.00 charge to process C.O.D.’s in addition to shipping and handling. We can issue and fax an invoice so that acceptance of the COD and a check can be prepared.