Purchase Orders

Aiko Solutions accepts Purchase Orders (POs) from corporate customers, educational institutions, and government entities. Net 30 day terms are granted immediately.

All purchase orders must include the following information:

  • Purchase order number
  • Product name, quantity and price
  • The name and e-mail of the person to whom the product should be licensed
  • Complete bill-to address
  • Purchasing agent's (or buyer's) signature and phone number
  • The e-mail address for the order confirmation and invoice
  • Purchase Order Terms Payment terms: Net 30 days.

Once completed, fax the PO to the following number:

Fax: +44 207 681 1373

or send it to:

Aiko Solutions ltd
N12 8QA

To enquire about our purchase order requirements please contact us at +44 208 133 0513 or e-mail at sales@aikosolutions.com

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