You can place an order online, by telephone, or by email. If you are ordering on behalf of a company, you must ensure that you are authorized to make the purchase.
Acess our website, and search or load the product page about the report you need. Then choose the license that you need. In last step, you only need to checkout and finish the payment.
Ordering by email
Email your order to firstname.lastname@example.org Remember to include the billing and delivery address and preferred payment method. A sales person will confirm your order within 24 hours by email or phone.
- Payment Options
Payment can be made in the following ways: Check – Check should be made out US Dollars, Euros, or Pounds for the full amount and made payable to ReportsExpress Ltd Bank Transfer – Transfers in US Dollars, Euros, or Pounds can be made directly to our bank account. Credit Cards – we accept American Express, MasterCard and Visa. PayPal For payment by check, bank transfer or invoice; please contact one of our Sales Representatives who will send you an order form.
- Payment Terms
ReportsExpress can issue an invoice with 30 days terms. This is usually sent to customers by email. If you request an invoice, ReportsExpress will credit check your company before authorising despatch of goods. Goods are usually despatched within 1 working day of the order date. Invoices are payable within 30 days of the invoice date. After this period Reportsexpress, may, at its discretion, add interest of 2% to the final total. In cases where ReportExpress will not offer credit terms, payment must be received in full before the goods are despatched.
If client can provide written materials to demenstrate that there is unacceptable errors in the report, we agree to refund to guarantee the benfit of customers.