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Purchase Order Instructions

Send your company purchase order attached to an email to sales@editcnc.com

Or mail it to:
H Powell Consulting
305-9299 121st. Street
Surrey, BC
Canada V3V 7X8

Acknowledgements to purchase orders will be returned to the sender upon receipt of the PO.
Terms are 30 days.

Please note that we will not provide a permanent unlock code until payment of the invoiced amount is received. We will extend the demo period for an extra thirty days if the purchaser requires more time to make the payment.

We accept cheques as payment in the following currencies:

Canadian dollar (no surcharge)
United States dollar (no surcharge)
Australian dollar (Bank fee surcharge for international cheque: $15.00)
United Kingdom pound (Bank fee surcharge for international cheque: £10.00)
Euro (Bank fee surcharge for international cheque: €10.00)
Surcharge amounts will be added to your invoice.

For the purpose of completing your PO, please use this Currency Converter