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Home Page
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General Order Form
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Instructions:
There are pre-filled order forms for some products -- linked from the
product's main page. But, feel free to use this general order form
for any order. Just write in your product's name/description, price
and quantity. If we have any questions we'll contact you to confirm. |
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To order, please
fill out your personal & shipping information prior to printing.
Then print this order page, complete any remaining sections and
fax to 919-832-1412. |
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If you want to
pay by Purchase Order, please fax your PO.
If you need to pay by
check,
please print this page and mail with your check.
Be looking for Online shopping on this web site! Coming Soon! |
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Questions about
Price Matching, Quantity Discounts, Government-Education Discounts, or
Upgrades? Click here! |
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Credit
Card Information (if applicable)
(If purchasing using
a Purchase Order, please fax PO. If paying by check, please mail.)
What do you
want to order?
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Product Name/Description |
Qty |
Unit Price |
Total Price |
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Instructions: There
are pre-filled order forms for some products -- linked from each product's
main page. But, feel free to use this general order form for products
without their own order page or any order, for that matter. Just write
in your product's name/description, quantity and unit price. If we
have any questions, we'll contact you to confirm, before we process the
order. |
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TRAINING/SERVICES (Click here or call to discuss!) |
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Shipping & Handling
(UPS/USPS Ground - $15; Two Day - $35; Overnight - $45) |
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SUBTOTAL |
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Sales Tax - NC Residents - Please add 7 % sales tax |
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TOTAL |
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Thank you for your order! Please read our policies before submitting your order.
Software Return Policy
We'll accept the return or exchange of any normally stocked
product purchased from IMAGE Management that is unopened and undamaged. Any
defective software product may be exchanged for the same software title only
and the entire package (box, contents, and product-registration card) must
be included. Due to copyright laws, under no circumstances will IMAGE
Management accept for return any opened software. Eligible returns must be
made within 14 calendar days from date of purchase, and all returns must be
accompanied by a copy of your original "INVOICE" receipt. Some returns may require a
mailed refund. A restocking fee of 25% will apply. Special order
software merchandise is not returnable, except by authorization of IMAGE
Management made before the purchase. All special orders must be paid in full
before they will be ordered.
Hardware and
Merchandise Return Policy All returns must be made
within 14 days, and must be accompanied by an original Invoice receipt.
Merchandise must be in like new condition and/or unopened. Any merchandise
bought without packaging must be so noted on the receipt at the original
time of purchase. A 25% restocking charge will apply to all returns. Special
order hardware is not returnable, except by authorization of IMAGE
Management made before the purchase. All special orders must be paid in full
before they will be ordered.
General
Policies: A Return
Authorization number is required for any return. Returns that are not
preauthorized will not be acknowledged, returned to the sender or refunded.
The customer is responsible for shipping & handling costs for original
shipment and return. Any costs associated with collections or due to a
bounced check or some non-enumerated condition will be charged to the
customer. |
NOTES:
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Email/call for
quantity pricing. (ie, 4 users, 20 users, etc.) volume pricing is available for this product.
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Government/Education discounts
available.
Email/call! |
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We believe we have
competitive prices. Call/email
to let us price-match any price you find. |
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Would you like to read the whole product write-up for a
particular edition? See our
Main Menu! |
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Do you need to
upgrade from previous NaturallySpeaking version? See our
Upgrades Page! |
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