Ordering via Purchase Order
Follow the steps below to place an order for Brekeke products using a Purchase Order. 1. Prepare the Purchase Order
In your purchase order, please make sure to list the following information:
- Company Name
- Company Address
- Contact Person's Name and Email Address
- Phone Number
- Product Name you are ordering (e.g., OnDO PBX Pro v1.4, 20 Users, 10 G.729 endpoints)
- Product Edition you are ordering (e.g., Brekeke SIP Server Advanced )
- Order Quantity
- Total Order Amount -- For product pricing, please refer to the Buy page.
2. Send the Purchase Order
- Sending via email: po@brekeke.com
- Sending via fax: +1 650-401-6629 (Outside of the U.S., you will need to add international access code.)
Once we receive your purchase order, we will send an invoice to the email address that you have provided in your purchase order.
3. Send Payment
For new customers we ask for an up-front payment. Payment can be made by check or direct transfer to
our bank account.
Although our bank information will appear on our invoice, all checks should be made out to "Brekeke Software, Inc." Payments are accepted in US dollars only.
4. Supply of Product
In general, we supply the product(s) on the same day as we receive payment. However, our bank can take some time to notify us of the receipt of a payment. You can speed up the process by faxing the deposit receipt to us at: +1 650-401-6629. Currently all of our software is sent by electronic download, so no shipping is required.
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