Ordering via Purchase Orders or Checks

Quotes and Pricing

Use the form and information on our main sales page to get the pricing for the products you require.

Small Order Surcharge Fee

For purchase orders that have a total value of less than $100 USD we reserve the right to add a $10 fee to covering the processing of the paper work. No surcharge is added if you order online from our web site.

Our Address

PassMark Software Pty Ltd
Suite 202, Level 2
35 Buckingham Street
Surry Hills, 2010
Sydney, Australia

Sending Us the Purchase Order

E-mail:
Fax: + 61 2 9690 0445  (Note: Unless you are in Australia, you will need to add the international access code for your country)
Phone: + 61 2 9690 0444  (Note: Given the typical zone time difference, we prefer contact via fax or e-mail).

Your Payment

To existing customers we would normally offer net 15 or net 30 day payment terms. For new customers we would ask for an upfront payment. Payment can be made via check or direct transfer to our bank account.

Supply of Product(s)

We would normally supply the product(s) ordered on the same day as we recieve payment. However our bank can take some time to notify us of a payment being received. You can speed up the process by letting us know when a payment was sent.

All of our software is currently supplied via electronic download, so no shipping is required.
In the case where hardware (e.g. loopback plugs) have been ordered, they will be shipped by FedEx unless we are directed by you to do otherwise.

Our Bank Account Details

Our bank details will appear on our invoice, but if you wish to directly make a deposit without the formality of a PO then mail for our bank details, or just post us a check to the address above. When you mail us your check, please also enclose your contact details, e-mail address and the products you wish to purchase. Checks should be made out to PassMark Software Pty Ltd.

We prefer to accept payment in US dollars (USD), Australian dollars (AUD) or Euros (€)