Purchase Procedure at in-ADME Research
Send a business e-mail (gmail, hotmail, yahoo, etc. don't work) to Sales@in-ADME.com, containing your name, affiliation and business address, and phone number (with area code & country code if outside USA).
• You will receive from us a formal QUOTATION by e-mail.
• If you decide to purchase the software product, then have your purchasing agent e-mail us a PURCHASE ORDER to the above e-mail address, with complete send-to and bill-to addresses.
• For first-time customers (USA only): (a) please ask your purchasing agent to include a copy of the company SALES TAX EXEMPTION CERTIFICATE, or clear instructions on how to download such certificate from the company website, (b) please provide your company FORM W-9 (contains EIN number), as required by IRS.
• On acceptance of the purchase order, we will ship the product(s) to you, activate your software according the the terms quoted, and e-mail a formal INVOICE (net 30 terms) to your ACCOUNTS PAYABLE department, with the hard copy sent by postal mail to the bill-to address.