PDF to Excel

PDF to Excel OCR

PDF to Excel Ent.

PDF to Excel CLI

Update

PDF2XL

PDF2XL OCR

PDF2XL Ent.

PDF2XL CLI

Checkout

Upgrade

Corporate

Update

Contact us

Press Room

Privacy policy

Legal notice

Contact Sales
Volume Licensing

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 1-484-224-7013 (from the U.S. or Canada) or +972-3-7267198 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 14 days
  • Cogniview listed as the vendor
  • Purchase Order Number

Check/Money Order

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

Wire Transfer

Please contact us directly for detailed instructions at +1-888-982-5454 or E-mail Cogniview Sales

2009 Cogniview Ltd. All rights reserved