Ordering via purchase orders or Check

Quotes and Pricing

Use the form and information on our main sales page to get the pricing for the products you require.

Small order surcharge fee

For purchase orders that have a total value of less than $100 USD we reserve the right to add a $10 fee to covering the processing of the paper work. No surcharge is added if you order online from our web site.

Our Address

PassMark Software Pty Ltd
Suite 10, Level 1
38 Waterloo St.
Surry Hills, 2010
Sydney, Australia

Sending us the purchase order

E-Mail:
Fax: + 61 2 9690 0445  (Note: Unless you are in Australia, you will need to add the international access code for your country)
Phone: + 61 2 9690 0444  (Note: Given the typical zone time difference, we prefer fax or E-Mail contact).

Your payment

To existing customers we would normally offer Net 15 or 30 day payment terms. For new customers we would ask for an up front payment. Payment can be made via check or direct transfer to our bank account.

Supply of product

We would normally supply the product(s) ordered on the same day as we recieve payment. However our bank can take some time to notify us of a payment being received. You can speed up the process by letting us know when a payment was sent.

All of our software is currently supplied via electronic download, so no shipping is required.
In the case were hardware (eg loopback plugs) have been ordered, these will be shipped by FedEx unless we are directed to do otherwise.

Our bank account details / sending us a check.

Our bank details will appear on our invoice, but if you wish to directly make a deposit without the formality of a PO then mail for our bank details, or just post us a check to the address above. (Make sure you include your contact details, E-Mail address and products required, with the check). Checks should be made out to PassMark Software Pty Ltd.
Australian, US Dollars or Euro are prefered.