BULK VOUCHER PURCHASE ORDER FORM CLIENT...
1
BULK VOUCHER PURCHASE ORDER FORM Google OFFICIAL USE ONLY INSTRUCTIONS Purchase Order Number: Date: Organization Name: Billing Address: Accounting Contact Voucher Redemption Contact Name: Name: Email: Email: Phone: Phone: $100 USD Minimum Purchase Required (may be divided between multiple exams) Exam Name/Exam Level: Language: QTY: Exam Code(s): Exam Price: $ Exam Name/Exam Level: Language: QTY: Exam Code(s): Exam Price: $ Exam Name/Exam Level: Language: QTY: Exam Code(s): Exam Price: $ Total Purchase Amount: $ Voucher Duration: Expiration Date: Kryterion, Inc. 7776 S. Pointe Pkwy W., Suite 200, Phoenix, AZ 85044 USA *INTERNAL USE ONLY* CLIENT ID: CLIENT PARTNER ID: Complete the order form below. Email the order form to Kryterion, Inc. at [email protected]. Pre-payment is required. Please see payment instructions below. All sales are final. No Exchanges or refunds. Only if “other” is selected, specify the expiration date. (Must not exceed 6 months.) NOTE: All vouchers must be sold at or below Google’s listed exam price per the Google Partner Agreement. Violation of this may result in, but is not limited to, expulsion from the program. Payment Information: An invoice will be created from this order and sent to the accounting Contact listed above via email, typically within 1-3 business days. Invoices MUST be paid in full by one of the below methods before Voucher codes will be issued. **Payment will not be credited until an invoice has been generated. AFTER Invoice is Received: Invoices are payable on a NET 30 day basis. Reference the invoice number with your payment. Payment forms accepted: All payments are to be in USD. Checks: Please send checks to: Kryterion, Inc., 7776 S Pointe Parkway West, Suite 200, Phoenix, AZ 85044-5425, USA Credit Card: To pay by credit card, call Kryterion Accounting at 1-602-476-6952 once your invoice is received. **A 4% processing fee will be assessed for all credit card transactions. Wire Transfer/ACH/EFT: Please note: Any fees associated with electronic payments are to be paid by the sender. Any amount received that is less than the invoiced amount will not be considered a full payment and vouchers will not be created until the balance is received. • Bank Name: CitiBank • Bank Address: 570 Camino de Estrella, San Clemente, CA 92672, USA • Beneficiary Name: Kryterion, Inc. • Beneficiary Address: 7776 S Pointe Parkway West, Suite 200, Phoenix, AZ 85044, USA • Bank Account No.: 204693204 Routing No. (ABA No.): 322271724 SWIFT code: CITIUS33 ** Please send a copy of the payment receipt to [email protected] ** No refunds or exchanges. Vouchers not redeemed by the expiration date will be forfeited. REV.03June2020
Transcript of BULK VOUCHER PURCHASE ORDER FORM CLIENT...
BULK VOUCHER PURCHASE ORDER FORM Google
OFFICIAL USE ONLYINSTRUCTIONS
Purchase Order Number: Date:Organization Name:Billing Address:
Accounting Contact Voucher Redemption ContactName: Name:Email: Email:Phone: Phone:
$100 USD Minimum Purchase Required (may be divided between multiple exams)
Exam Name/Exam Level: Language:QTY: Exam Code(s): Exam Price: $ Exam Name/Exam Level: Language:QTY: Exam Code(s): Exam Price: $ Exam Name/Exam Level: Language:QTY: Exam Code(s): Exam Price: $ Total Purchase Amount: $Voucher Duration: Expiration Date:
Kryterion, Inc. 7776 S. Pointe Pkwy W., Suite 200, Phoenix, AZ 85044 USA
*INTERNAL USE ONLY*
CLIENT ID:
CLIENTPARTNER ID:
Complete the order form below.Email the order form to Kryterion, Inc. at [email protected]. Pre-payment is required. Please see payment instructions below.All sales are final. No Exchanges or refunds.
Only if “other” is selected, specify the expiration date. (Must not exceed 6 months.)
NOTE: All vouchers must be sold at or below Google’s listed exam price per the Google Partner Agreement. Violation of this may result in, but is not limited to, expulsion from the program.
Payment Information:An invoice will be created from this order and sent to the accounting Contact listed above via email, typically within 1-3 business days. Invoices MUST be paid in full by one of the below methods before Voucher codes will be issued. **Payment will not be credited until an invoice has been generated.
AFTER Invoice is Received:Invoices are payable on a NET 30 day basis.Reference the invoice number with your payment.
Payment forms accepted: All payments are to be in USD.Checks: Please send checks to: Kryterion, Inc., 7776 S Pointe Parkway West, Suite 200, Phoenix, AZ 85044-5425, USACredit Card: To pay by credit card, call Kryterion Accounting at 1-602-476-6952 once your invoice is received. **A 4% processing feewill be assessed for all credit card transactions.Wire Transfer/ACH/EFT: Please note: Any fees associated with electronic payments are to be paid by the sender. Any amountreceived that is less than the invoiced amount will not be considered a full payment and vouchers will not be created until the balanceis received.
• Bank Name: CitiBank• Bank Address: 570 Camino de Estrella, San Clemente, CA 92672, USA• Beneficiary Name: Kryterion, Inc.• Beneficiary Address: 7776 S Pointe Parkway West, Suite 200, Phoenix, AZ 85044, USA• Bank Account No.: 204693204 Routing No. (ABA No.): 322271724 SWIFT code: CITIUS33
** Please send a copy of the payment receipt to [email protected] **No refunds or exchanges. Vouchers not redeemed by the expiration date will be forfeited.
REV.03June2020
