Fixez.com currently accepts purchase orders from educational institutes and government entities. You can email purchase orders to firstname.lastname@example.org.
The following must be included in order to process your purchase order:
Please include either a Credit Reference Sheet or our Credit Application with your initial purchase order.
You may remit payment via check, credit card or EFT. To pay via credit card or EFT please call (702) 890-7856 and have your invoice number ready.
Please send checks to:
1445 American Pacific Drive
Henderson, NV 89074
P: (702) 890-7856
Purchase Orders normally take 24-48 hours to process. The terms and conditions under which we accept purchase orders are subject to changes without notice. If payment is not received within the period specified on the invoice, your account and all associated accounts and licenses will be deactivated. By submitting a purchase order to Fixez.com you agree that Fixez.com’s License Agreement shall have precedence over any other Terms and Conditions between the Buyer and Seller. In the event of any inconsistencies between Fixez.com’s License Agreement and the Terms and Conditions on the purchase order, Fixez.com’s License Agreement shall prevail.