Ordering

Order Online

1. Order via Credit Card
Order New Product
Order Annual Maintenance
(Card code information needed)

Or

2. Order via Purchase Order
Order New Product
Order Annual Maintenance

For ordering via a PO no. the payment terms are Net 30.
We accept payments via checks, bank drafts or EFT (Electronic Funds Transfer) in US$. The information required for EFT is printed on the quote as well as on the invoice.

Order Offline

1. Download Offline Order Form
Order New Product
Order Annual Maintenance

Just fill it and fax us at: 650-618-1773

Or

2. You can also fax (650-618-1773) us your Institutional Purchase Order.
Please include the following information.
New Product
  (a) Name (b) Phone (c) E-mail
Annual Maintenance
  (a) Registration number of the software (b) E-mail address of the PI (c) Billing address

Processing & Help

We process orders in 1-2 business days and send the registration number(s) and the instructions to activate the program to the end user via e-mail.

In addition, we will mail a registration sheet that has the registration number (needed for activation) and the instructions to activate and manage/replace these activations to the shipping address. This courtesy mailing is not essential for product delivery.

Invoicing & Payments

a. For order via PO we deliver the invoice by fax or e-mail to the administrative contact provided.
b. For order via credit card, a copy of the fully paid invoice will be delivered by email.

For payments using a credit card, please download our Fax Form for Credit Card Payments. You can fill it and send us at: 650-618-1773.

Note: If you do not hear from us, please contact us by
Fax: 650-618-1773
E-mail: support@premierbiosoft.com

Activate Your Product

Upon receiving your order the registration number(s) are emailed to you - one for each product.
Please click here for more details on how to activate your product online.