> > ## Purchase Orders

> > Use a printout of our registration pages including your license number as an invoice and provide them as proof of purchase to your purchasing department.

> > Your purchasing department can then issue a Purchase Order which you can use to effect payment. The Purchase Order must be mailed or faxed to us, on a company letterhead or Purchase Order Form, and must include sales tax (if applicable), a PO number and a signature.

> > As PowerWeb Server++ is provided over the Internet, there is no physical delivery of goods. CompuSource will extend your license by 30 days in the meantime.

> > Once payment is confirmed, a permanent license number will be mailed to your e-mail address.