Purchase Orders are required to be provided with the device documentation needed for registration.
Here is a general description of a Purchase Order: https://en.wikipedia.org/wiki/Purchase_order
For Purchase Orders directed to FieldComm Group, please include our complete address in the vendor or supplier information as:
9430 Research Blvd
Austin, TX 78759 USA
Our payment term is Net 30 days.
If you require additional information, please open a new ticket under "Billing".