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:
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 LLC in U.S. Currency and mail it to:
COGNIVIEW LLC
1495 Spalding Dr
Atlanta, GA 30350
USA
Wire Transfer
Please contact us directly for detailed instructions at +1-855-552-6464 or E-mail CogniView Sales.
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