The following are Ambrosia Software's standard terms and conditions, which shall apply to all future Purchase Orders, unless we have entered into a separate written agreement. Please retain a copy for your files, unless otherwise notified to the contrary.
Purchase Orders must be paid in US Dollars (USD). All Purchase Orders will be transmitted to Ambrosia via the AmbrosiaSW.com website, and will be fulfilled with a Net 30 term for payment. If your organization requires additional paperwork or forms to complete a purchase order, these documents may be submitted via email or fax. All such documents must reference an Ambrosia Order Number, or they will be returned to the customer. Send additional documents via one of these methods:
Web Form: Sales Support Request
Purchase Orders submitted to Ambrosia without an Ambrosia Order Number referenced will be returned to the customer. Please initiate your Purchase Order via our online ordering process.