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Using Purchase Orders

Send your company purchase order attached to an email to
Vendor details:
CNC Consulting
305-9299 121st Street,
Surrey, BC
Canada V3V 7X8

Acknowledgement (in the form of an invoice) to a purchase order will be returned to the sender upon receipt of the PO.

Please note that we will not provide an activation code until payment of the invoiced amount is received.

The best way to pay is online, but we accept cheques as payment in the following currencies:
Canadian dollar (no surcharge)
United States dollar (no surcharge)
Australian dollar (Bank fee surcharge for international cheque: $15.00)
United Kingdom pound (Bank fee surcharge for international cheque: £10.00)
Euro (Bank fee surcharge for international cheque: €10.00)
Surcharge amounts will be added to your invoice.

For the purpose of completing your PO, you can use this Currency Conveter