Corporate Purchase Orders
Cogniview accepts purchase orders above $200.00 value from credit-worthy U.S., Canadian and European organizations. Other purchase orders are accepted with prior approval. Fax your purchase order to 866-271-2764 (from the U.S. or Canada) or +972-3-5583439 from other countries or E-mail them to Cogniview Sales. Please provide the following information on a purchase order form or your company letterhead:
- Contact Name & Company Name
- Shipping and Billing address
- Phone Number
- E-mail address
- Quantity, product to order, and pricing
- Quote number (if applicable)
- Pay terms - Net 30 days
- Cogniview listed as the vendor
- Purchase Order Number
Cogniview accepts checks drawn from U.S., Canadian and European banks only. The checks must be MICR encoded. Please provide the following information, so we can match it to your check:
- Contact Name & Company Name
- Shipping and Billing address
- Phone Number
- E-mail address
- Quantity, product to order, and pricing
- Quote number (if applicable)
Please make your check payable to Cogniview Systems in U.S. Currency and mail it to:
Cogniview Systems
15th Floor
410 Park Avenue
New York, NY 10022 USA
Please contact us directly for detailed instructions at +1-212-672-1651 or E-mail Cogniview Sales
| 
