Purchase Order Policy
When fulfilling purchase orders for Overseer Network Monitoring Software, this procedure will be used:
- Customer submits request for official quote for Overseer(including # of licenses, # of resources each, etc.)
- Sensible Software provides a quote to customer based on their stated needs
- Customer aquires Purchase Order from their accounting department and Emails this document to Sensible Software
- Sensible Software converts official quote to invoice, including PO# from Purchase Order above, and Emails this invoice to customer
- Sensible Software issues license key(s) for Overseer to customer that expire in 60 days
- Customer pays invoice
- Sensible Software, upon payment of invoice, issues non-expiring license key(s) to customer