Eligible clients can order the Kernel software by placing Purchase Orders through our authorised payment partner 2CheckOut gateway.
The Purchase Orders should be sent on the company's official letterhead through email or fax, including the following information:
- The product name with the specific license type.
- The requested quantity of the software.
- The name to which the product will be licensed.
- The billing address and the delivery address, if different.
- Name, phone and fax number of the contact person for the order.
- The e-mail address to which the order confirmation and invoice should be sent.
- The requested billing currency.
Complete information will help us to process your order promptly.
What will happen after I place my order?
After placing your order, you will receive Finalize your payment email with a pre-filled Purchase Order form that needs to be signed and sent back to 2Checkout by fax, email support@2checkout.com.
Once the PO is approved, 2Checkout delivers the Finalize your payment - [order reference] order email with instructions on how you can finalize the payment via one of the available payment methods.
2Checkout receives the payment and updates the order status to Complete.
