Purchasing
Purchase Order Information
AlfaAlfa Software Corporation accepts purchase orders from corporations, schools, and governmental agencies.
Please read the following terms carefully. We cannot accept your purchase order unless you agree to all of these conditions.
Terms and Conditions
All purchase orders must include contact information for a person at your organization, including their name, phone number, and email address.
Payment terms are net 30. All late payments are subject to a $35.00 per hundred dollars of value late fee.
If payment is not received within 45 days, your license will be cancelled. The fee to reinstate a cancelled license is $100.
We cannot accept purchase order numbers over the phone or purchase requisition forms.
We do not accept partial payments. An invoice, including all late fees, must be paid in full.
The terms and conditions under which we accept purchase orders are subject to change without notice.
How to Submit a Purchase Order
You may submit your purchase order by email or by mail to the address below. Please include the product name (SQL Server Comparison Tool), the number of licenses required, and the contact information for your organization.
Billing & Mailing Address
AlfaAlfa Software Corporation
286 Cosburn Ave
Toronto, Ontario M4J 2M3
Canada
Email: Contact us via our contact form
If you have questions about purchasing, please contact us — we're happy to help.