We accept purchase orders from customers within the United States and Canada. Orders from other countries can be made via credit card, pre-paid via Electronic Funds Transfer (EFT), or pre-paid with a check drawn on a U.S. bank and payable in U.S. dollars. Contact us at Sales for additional information on pre-payment options.

Please note the following when completing your purchase order:

1. ServletExec and BlueDragon orders are fulfilled electronically. No physical items are shipped, so there are no shipping charges. Also, please notify your Accounts Payable department that the purchase order will be fulfilled electronically.

2. Please provide the name, email address, and phone number of the person who is to receive the license key(s). We will not be able to fulfill the purchase order without this information.

3. For each line item on your purchase order, please identify both a Product and a License Type from the following lists. Note that pricing is based on license type and is the same regardless of the product selected. Our Products page contains a description of each product.

4. You are responsible for paying any applicable sales tax for your purchase. Please do not add sales tax to your purchase order.

5. Payment terms are net 30 days from your receipt of New Atlanta's invoice, and payment shall be made in U.S. dollars. If your purchase order contains different terms and conditions, we will accept your purchase order for administrative convenience only; the terms and conditions listed here and in the New Atlanta Software License Agreement shall govern, and the varying terms in your purchase order shall have no effect.

6. Fax or mail your purchase order to:

   New Atlanta Communications, LLC
   100 Prospect Place
   Alpharetta, GA 30005
   
   1.888.267.4020 fax

7. To contact us with any questions regarding your purchase order:

   Sales email
   (678) 712-5075 phone