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  Purchase Orders  

Organization's with purchasing departments that do not use credit cards usually use Purchase Orders. We accept orders only from established organizations that have faxed us a signed Purchase Orders on their organizations letterhead. Payment deadline is 30 days from purchase (Terms: Net 30 Days).

Please use your organizations letterhead to submit the purchase order. Include your organization's mailing address as well as your billing address. Purchase orders need to be signed by a purchasing agent of your organization. Please include the name of the point of contact and all pertinent telephone numbers, both voice and fax. Most importantly, please include the email address of the person you would like to have the license information e-mailed to.

Look Media International, LLC
25325 Lawnwood Court
Lee's Summit, MO 64064
(816) 524-8433
sales@lookmedia.com