FAQ - How do I place an order?

As part of the sales process, you will have attended a Formal Needs Analysis that will result in a formal Curbstone Quote.  Based on your company policy, you can either sign the Quote in the area provided on the last page, or generate a formal PO.  Either one can be sent by e-mail or faxed to 770-737-3046.  

Note that you will only be invoiced when the software is shipped.  The payment terms are designed to coordinate with your implementation process, and you are free to cancel the order any time prior to the due date of the invoice.  This eliminates any risk to you!

We really appreciate your purchase of our software!