Corporate Purchase Orders

CogniView accepts purchase orders with prior approval. Please contact us before you send a purchase order to see if you qualify. 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:

Oppenheimer & Co. Inc
Attn: Alon Eckhaus
200 Park Ave 24th Floor
New York, NY 10166
USA

Wire Transfer

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