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Company Purchase Orders

For Companies wishing to pay by a Purchase Order Lab-NC invoice on Nett 30 day terms.
Payment can be made the following ways:

1. By Check/Cheque/International Money Order made payable to Lab-NC.
2. By Bank to Bank Wire.

Our invoices will contain our banking information.

Purchase Orders can be faxed or e-mailed to the following contacts:


If your Purchase Order is for over 100 licenses please contact us first so we can offer you the best possible price.
Our Web Site only calculates discount pricing up to 100 users.

Please feel free to use e-mail, fax or the telephone to ask us the pricing for the quantity you are interested in.

You may also use the Request and Sales Quote form to get this information. We will reply promptly to your requests.

We will e-mail out license files once we have received your purchase order. Invoices are sent out by either post mail, e-mail or by fax.

Please be sure that your Purchase Order includes the following information:

1. Company Name
2. Company Address
3. Contact Person
4. Purchase Order Number
5. Telephone Number
6. Fax Number
7. E-mail address
8. What product it is that you wish to buy
9. What quantity you wish to purchase
10. An e-mail address where to send the license files to.
11. How you will be paying for the order (check or bank to bank).

Purchase Orders once received generally take about 2-3 hours to be processed.
Lab-NC works 24 hours 7 days a week so you will receive your license files quickly and efficiently.

Our Company details are as follows:

5/32 Junction Rd. Burleigh Heads Qld 4220 Australia

Orders can be marked: Attention Sales Department.

Please feel free to contact us if you require any additional information. We are here for you all year round.


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