Data Backup services can be purchased with company purchase orders. Below is an overview of the purchase order process.

• Purchase order numbers can be submitted after account creation.
• An Order Quotation for 1 year of service will be provided upon completion of the account creation process.
• Accounts created using Purchase Orders as a form of payment are activated upon receipt of valid purchase order.
• Purchase orders are accepted via mail, fax and email.
• Instructions for purchase order submission are provided upon successful account creation.

All purchases are refundable in a prorated manner.