Purchase Orders

We will accept orders made using your official company Purchase Orders under the following circumstances.

For Existing Customers

If you are an existing customer we will accept a Purchase Order from you automatically providing you quote your Existing Customer ID. Your Customer ID is found on any previous invoice. If you are unable to provide the Customer ID we will accept the registered email address of your Administrative contact or the serial number of an existing copy of your core system. Software will only be shipped to the official company address.

  1. Continue with the checkout as normal
  2. Select Payment Type "Purchase Order".
  3. Enter your Purchase Order number in the field labelled "Your PO Reference".
  4. Ignore the field labelled "EnQuant Authorisation".
  5. Enter a valid existing Customer ID in the field labelled "Existing Customer ID".
  6. Follow the instructions on your confirmation email to post your paper copy of Your Purchase Order to EnQuant.

We will fulfil your order as soon as we receive the paper copy of your Purchase Order. An invoice for payment will be included in the despatch.

Note Payment is strictly 30 days from the date of the invoice.

For New Customers

If you are an new customer we will accept a Purchase Order from you only EnQuant has performed appropriate checks.

  1. Fill in the Purchase Order Request Form and click on the submit button.
  2. EnQuant Customer Services will contact you to confirm your details and will issue you with an "EnQuant Authorisation" Code
  3. Continue with the checkout as normal
  4. Select Payment Type "Purchase Order".
  5. Enter your Purchase Order number in the field labelled "Your PO Reference".
  6. Enter the EnQuant Authorisation Code we provide you with in the field labelled "EnQuant Authorisation".
  7. Ignore the field labelled "Existing Customer ID".
  8. Follow the instructions on your confirmation email to post your paper copy of Your Purchase Order to EnQuant.

We will fulfil your order as soon as we receive the paper copy. An invoice for payment will be included in the despatch.

Note Payment is strictly 30 days from the date of the invoice.