Purchase Orders

We are happy to accept your company's purchase order. They can be submitted by postal mail, fax, or email and should be submitted on your company letterhead or purchase order form. If you do not accept invoices electronically, please indicate where you would like us to send our invoice.

Your purchase order should contain the following basic information.


Quentin Sager Consulting, Inc.
Attn: Accounts Receivable
1589 S Wallace Point
Crystal River, FL 34429-8581, USA

Bill To

Company Name
Company Billing Address
Company's Tax or VAT ID
Company's DUNS Number

Person's Name and department
Billing Phone number
Billing E-mail address
Fax Number

Ship To

Our products are shipped electronically, to ensure proper account activation, you must provide contact information for the primary technical contact to receive product access information and update notifications as follows:

First and Last Name
E-mail address
Shipping Address
Phone Number

Purchase details

The product name, item number (if known), description, edition, and license type. The quote or estimate number if any. The total amount of the order in US dollars

Terms and conditions

We must receive a copy of your purchase order before we can activate your downloads. Once your purchase order is complete, you may either fax it to us at 866.524.4538 or email it to us support@quentinsagerconsulting.com.

Purchase orders typically take 1 business day to process. The terms and conditions under which we accept purchase orders are subject to change without notice.

Our standard terms are 2% 10 Net 30. If payment is not received within the period specified on the invoice, your Company's account and all associated downloads and licenses may be deactivated.

Payment Methods

For Purchase Orders we accept payment via Bank Wire Transfer, ACH, Check or Credit Card. Quentin Sager Consulting's bank details are included in the invoice.

pdf file Credit Card Authorization Form