ConnectCNC
G-code file transfer and DNC software
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Using Purchase Orders



Send your company purchase order attached to an email to sales@editcnc.com

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, please use this Currency Conveter
We can also arrange for payment via bank transfer of funds. Request details using this form.