Purchase our software using a Business Purchase Order

We accept Purchase Orders from companies with US or Canadian shipping and billing addresses. All others must prepay in US funds unless prior arrangements are made. Minimum first time customer purchase order amount is $50 USD.


These are the requirements for buying using a purchase order. Failure to supply the information we need will result in processing delays.


  • The purchase order MUST include: PO Number, date, company name, shipping and billing addresses, and a contact person name and telephone number. The purchase order must be signed by an authorized person. Please double-check product pricing and shipping charges online or contact us for a format quote prior to issuing the purchase order. We highly recommend you get a quote from us to avoid delays due to pricing errors or misunderstandings.
  • Our terms are Net 30 unless previously negotiated differently.
  • Shipping charges are FOB Sequim, WA.
  • We require a signed copy of the purchase order by email, fax or mail prior to processing your order.
  • We do not accept internal company purchase requests or similar documents. You must supply us with an official company purchase order.
  • We reserve the right to request credit references depending on the value of the order.
  • We reserve the right to refuse to honor a purchase order that does not meet our requirements.

Questions? Our VOICE PHONE is (360) 683-9888. Contact us by Email.


Please email, fax or mail your Purchase Order and a printable orderform from below to:


Email to: [sales] |at| NetScanTools |dot| com (remove spaces, [ ] and replace indicated characters with @ and .


FAX number 24 hours, 7 days


Postal address:
Northwest Performance Software, Inc.
PO Box 1375
Sequim, WA 98382-4322
USA


Printable order form
Click to download order form. (PDF Format)


All customs duties, taxes, VAT and shipping costs are the responsibility of the purchaser.