Buy LDAP Administrator

Ordering with a Purchase Order is a two-step process:

1. Follow your company's internal procedures to generate a formal PO. Please make sure your PO includes the following information:

   • Purchase Order number
   • Your company's billing address
   • Products and Services you'd like to order
   • License owner's name, company and email address
   • "Ship-to" email address
   • Buyer's name, phone number, and email address
   • Email address for invoices
   • Authorized signature

2. Email your PO to sales@softerra.com to get it processed within 48 hours (Mon-Fri). After your order ships, we will send you an invoice referencing your company's PO number. This invoice can be paid via wire transfer, check or corporate credit card. Standard payments terms are Net 30.