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CCS Network Inventory

CCS Network Inventory Purchase


The license key is sent by email to the address specified in the "Send License To" section below. All prices in US $. There are no taxes or shipping charges. Use this link to convert prices to your currency.

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ITEM QUANTITY or TYPE PRICE
Number of Nodes
(Details)
     $  
Annual Support Contract
See contract details for explanation of support contracts.
     $  
Discount Code   (if applicable)  $ (  )
Total:   $     

Payment Method:  

We accept Visa, MasterCard, American Express, and Diner's Club through secure, online processing hosted by VeriSign. For other payment methods, see details below.

Note: Your privacy is important to us. Click here to learn about our Privacy Policy

 

Billing Information
(Please fill in all fields)
Name
Company
Address
City
State/Province
Zip/Postal Code
Country
Phone
Email receipt to
(A receipt for the purchase will be sent to this address.)
 

Send License to
Copy from above

Name
Email
(The License will be sent to this address.)
 
Other notes and instructions
(Optional)
Special instructions:
(PO number, etc.)

EU Customers: Pursuant to Digital VAT Directive of 1 July 2003, Crow Canyon's exports to the European Union are less than 100,000 Euros per annum and therefore VAT does not apply.


DETAILS ON PAYMENT METHODS

The following payment methods are accepted:

Credit Card - Secure Online Ordering

We accept Visa, MasterCard, American Express, and Diner's Club through secure, online processing hosted by VeriSign.

Credit Card - will call/fax/email

If you do not wish to use our secure online Credit Card processing, you can place your order using the Order Form above, then call, fax, or email us with the credit card details. Call 1 (925) 478-3110, M - F, 8 am to 5 pm PST. Faxes can be sent anytime to 1 (925) 478-3110.

Check or Money Order

We accept checks or money orders made out to "Crow Canyon Systems, Inc.". Place order using the Order Form above, then mail a check or money order for the full amount to the address below. If you want us to Invoice your company first, please let us know. All funds must be in US Dollars.

Crow Canyon Systems
193 Carlisle Way
Benicia, CA 94510
USA

Purchase Orders

We accept company Purchase Orders and then Invoice your company for payment. Payment is expected within 30 days. Email or fax us the P.O. and ordering information. Fax no. is (925) 478-3110

Bank Transfer

We can accept electronic transfer of funds to our bank account. This is primarily for our customers outside the U.S. Place order using the Order Form above. We will send you the Crow Canyon bank information so the funds transfer can be initiated. Bank Transfers must be in US Dollars.


Helpdesk Software Resources

Purchase Info

All prices in US $. There are no taxes or shipping charges. Use this link to convert prices to your currency.

For other purchases, return to main Purchase Page

Note: Your privacy is important to us. Click here to learn about our Privacy Policy