Reseller orders may be paid by credit card, check or wire transfer. A purchase order is required to invoice for payment on terms, and can be sent by fax or postal mail. To avoid duplication, please do not mail a copy of an order if it has been faxed. You may order with a credit card by fax or email, but please use our Reseller Credit Card Order Form.
Credit card orders will be processed immediately, and no invoice or receipt is sent automatically. You can request this when the order is placed, and if a receipt or invoice is needed after a credit card purchase, please contact .
We have an order form available for reseller credit card orders which you can complete and return by email or fax. This form should be emailed to or faxed to VanDyke Orders at 505-332-5701.
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Download
the VanDyke Reseller Credit Card Order Form (.pdf 12 K)
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Purchase orders can be faxed to 505-332-5701. Please include the following:
Please be aware that payment is due on net 30 terms upon delivery of the invoice and software licenses, even if licenses have been sent directly to the end user. There may not be a receipt or other communication from VanDyke to confirm delivery of licenses to the end user.
Payment by wire transfer in U.S. funds direct to VanDyke Software can be arranged by contacting VanDyke Sales. Please notify us in advance before initiating wire transfers.
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