Purchase Instructions Visual Assist

Instructions for a Purchase Order

Purchase orders are welcome. Preferred minimum amount is USD 1,000.

Calculate your total using the table below, or request a quote online.

Submit your P.O. to [email protected]. If you have only a P.O. number, request a version of your quote that will require your signature.

Terms and Payment

Terms are NET 30 for customers in good standing.

VAT is not collected. U.S. sales tax is collected only when ship-to address is in IN, TX, or WA.

Payment may be made by check, credit card, or bank transfer (ACH or wire). Instructions for a bank transfer will be included on your invoice.

Required Email Addresses

Purchase orders must include email addresses for:

  1. Buyer (bill-to) for delivery of an invoice and Cc of the serial numbers.
  2. Primary technical contact (ship-to) for delivery of serial numbers.
  3. Entity responsible for payment of invoices.

Product and Pricing

Part Number Description Unit Price (USD)
vax Visual Assist - Standard License $279.00

Product Classification Codes

NAICS is 511210.

ECCN is EAR99. (Encryption is limited to authentication and execution of copy-protected software.)

Contact Sales

Contact Sales

Ask a question or get a quote.

Contact Sales

Read the FAQ

Find answers to common questions related to purchasing.

Read FAQs