Send a Purchase Order
You can fax your signed Purchase Order to 1-844-245-7565, or email a digital copy
to sales@dynamsoft.com.
Our team will process your PO and send you an invoice within one business day.
Note:
- Legitimate signature is required in your PO.
- For North America customers, the payment term is 30 days.
For other customers, the payment term is 0 day unless specified otherwise.
-
Pay via Check:
Please mail your check to:
Dynamsoft Corporation1027 Davie Street,
Suite 602 Vancouver, British Columbia
V6E 4L2 Canada
-
Pay via Wire Transfer:
Please contact Billing@dynamsoft.com for our bank account information.
Order over the Phone
Our sales representatives are available and ready to help you through the phone.
TEL:
1-877-605-5491 (Toll-Free)
1-604-605-5491
Office Hours: Monday-Friday,
9AM-5PM Pacific Standard Time
Purchase from a Local Reseller
You can purchase the licenses from our authorized
resellers. To find a reseller, please go to:
http://www.dynamsoft.com/Partner/Resellers.aspx