Order via PO
Mind Commerce accepts corporate Purchase Orders to initiate the procurement process.
We will Invoice against your valid company PO and send your report order immediately.
Make sure to include the following information in the PO:
- Purchase Order (PO) number
- Indication on the PO of report(s) desired
- Pricing for each report requested
- Contact name and information (phone number and email) of person(s)
- To receive research report(s)
- Responsible for receiving an Invoice from Mind Commerce
- Responsible for marking payment to Mind Commerce
You may transmit your PO via Fax or email info [at] mindcommerce [dot] com