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How to Order
Ordering Information
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Ordering Information
Overview
Purchase Terms & Conditions (PDF)
Partner Purchase Order Requirements
The information required to process a partner purchase order is listed below:
All Purchase Orders must be signed.
All Purchase Orders must reference the immixGroup quote number and/or applicable contract number.
Line items on an order must match the immixGroup quote, including but not limited to, quantities, part numbers and unit pricing.
Orders must be issued to the appropriate immixGroup subsidiary:
EC America, Inc.
or
immixTechnology Inc.
Orders must be remitted to the appropriate address:
immixGroup, Inc.
8444 Westpark Drive
Suite 200
McLean VA 22102
Orders must show Net payment terms, billing and shipping instructions.
Ordering Points of Contact
Orders:
ChannelTeamOrders@immixgroup.com
Accounts Payable:
AP@immixgroup.com
Accounts Receivable:
CollectionsTeam@immixgroup.com