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  PURCHASE  ORDER  INFORMATION

pay quarterly or annually by business check
Need a P.O. Form?
PurchaseOrder.doc (Word format)
PurchaseOrder.rft (Rich Text format)
Both profit and non-profit organizations may pay quarterly or annually under a Purchase Order. Fees must be paid by business check. Personal checks will not be accepted.
When preparing your purchase order, be sure to include (as applicable):
  • your choice of username and password (5+ letters & numbers combined, no spaces);
  • your secret question and answer for username/password retrieval;
  • any one-time setup fees, such as the A la Carte Package setup fee;
  • any domain registration and/or setup fees, such as for the Use Your Domain Extra;
  • your choice of domain to register, if a free domain is included in your choice of Package or Plan;
  • existing domain you want to use with your hosting plan.
Fax or email your Purchase Order addressed to:
WhatHelps?, Inc.
306 N. 2nd Street
Bellevue, Iowa 52031, USA
Tax ID #42-1507274
to 888-731-6635 or billing@webhelps.com.
Your Purchase Order must contain complete contact information, including:
  • contact name
  • organization name
  • mailing address
  • phone number
  • email address
  • fax number
After receipt of your Purchase Order, we will contact you for further details (if necessary), setup your account, and email you login instructions. Our invoice will follow by email. We must receive payment on the invoice no later than ten (10) business days following receipt of the invoice, or the account will be closed. Invoices for future subscription fees will be emailed to you on the quarterly or annual anniversary date of the opening of your account and payment will be due within ten (10) business days unless other arrangements have been made, in writing.
Fees for services purchased following the initial invoice will be billed in the same manner with the same payment terms.

We are sorry, but we cannot accept Purchase Orders for monthly payment plans. Thank you.
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