We accept orders on account only from established companies that have faxed us signed Purchase
Orders on their company letterhead. We have given the customer the payment deadline of 30 days
Use your company's purchase order form. All purchase order must include
the following information so that we can process your order:
- Purchase order number.
- The product name. (e.g. "UniPad")
- The number of units you wish to order.
- The name to which the product should be licensed (Typically your full
- Your company's billing address and, if applicable, a different delivery
- Contact name, phone number and fax number.
- The e-mail address for the order confirmation
and invoice and, if different, the e-mail address for delivery.
- And the signature from an authorized person.
Send your porchase order as pdf document to:
or mail to:
|| Sharmahd Computing, Inc.
P.O. BOX 1572
Glendora, CA 91740-1572