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:


FieldComm Group

9430 Research Blvd

Suite 1-120

Austin, TX 78759 USA

Phone: +1-512-792-2300 

Fax: +1-512-792-2310

 

Our payment term is Net 30 days.


If you require additional information, please open a new ticket under "Billing".