If you are purchasing via a Purchase Order. Then the PO should list cleverbridge AG (our eCommerce Provider) as the Vendor. The below  information gives a break down of the information to include on the PO:

  1. Your Company Purchase Order number
  2. cleverbridge reference number. You will receive this once you have generated a quote through our Pricing/Buy Now Page. A quote must be generated in order to place your order if you are ordering in your currency. Otherwise, we cannot guarantee currency fluctuations at the time of the order.
  3. Your Billing contact/invoice delivery information including:
    -Name
    -Mailing address
    -Phone number
    -Email address
  4. Your Delivery contact information including:
    -Name
    -Mailing address
    -Phone number
    -Email address
  5. The FireDaemon product name, quantity, and total price including any relevant taxes
  6. cleverbridge AG should be listed as the vendor