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 +1-404-393-9387 or E-mail them to CogniView Sales. Please provide the following information on a purchase order form or your company letterhead:

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:

Please make your check payable to CogniView LLC in U.S. Currency and mail it to:

1495 Spalding Dr
Atlanta, GA 30350

Wire Transfer

Please contact us directly for detailed instructions at +1-855-552-6464 or E-mail CogniView Sales.