Other Ordering Information...
Purchase Order Info
Corporate Status/Tax Information
Generate Pro-Forma Invoice
Telephone and Email
Other Info
This information will mostly be of interest to those of you who order through purchasing departments, or who require tax information and other business-related information. If you are submitting a request to your department, you may wish to print this page to include with your requisition.
Purchase Orders
A Purchase Order is an official, binding document issued by purchasing departments in some businesses and government agencies to authorize expenditure of funds, and dedicating funds to payment at the time of issue. We accept Purchase Orders for corporations and governmental institutions, subject to the following conditions:
- You must send your Purchase Order by mailing to
CURSORARTS COMPANY
ATTN SALES DEPT
PO BOX 1349
NORTH BEND OR 97459
USA
- Purchase Order must be signed;
- Purchase Order must be on your official letterhead or PO form;
- Purchase Order must show complete Shipping address;
- Purchase Order must include complete Billing address (the address of the department or person who will receive and process the invoice);
- Include shipping charges in the total amount authorized. You may find it useful to generate a Pro-Forma Invoice to calculate the shipping charge (you may print this to give to your Purchasing Agent, Supervisor or Department);
- If there are instructions or conditions, these must be legible;
- All payments by bank cheque must be drawn in U.S. Dollar funds on a U.S. bank;
- We can process Western Union Money Orders (available from Post Offices worldwide) which are drawn in U.S. Dollar funds;
- We accept payments made with the following credit cards: VISA, MasterCard/EuroCard, Discover/Novus and American Express. If using a credit card for payment, please include this information on your Purchase Order;
- We can also invoice established companies and agencies Net 30 Days payable in U.S. Dollar funds, upon approval.
Corporate Status and Tax Information
CursorArts Company is a corporation, incorporated under the laws of the State of Oregon in the United States, and with CursorArts Company being the registered legal name. Our Federal EIN is 93-12414.
The State of Oregon does not assess Sales or other taxes on purchases. Depending on the laws of your nation, state or province, you may be required to pay Customs Duties or other taxes on your purchases.
You may download and print an IRS Form W9 (Request for Taxpayer Identification Number and Certification) from either of the following links...
· Form W9 in Adobe PDF Format
· Form W9 in JPG Image Format
Other Corporate Information
Additional information which you may require...
· Legal Structure: Corporation
· Dunn and Bradstreet Number (DUNS): 799910765
· SBA Classifications: Small Business
· NAICS Code: 511210
· CCR ID: CURSORARTS COMPANY
· Single and Multiple User Pricing: Click here to view our current price list.
Pro Forma Invoices
You can produce a Pro-Forma invoice to include with your order, to submit to your Purchasing Department, for importation or other purposes. The Pro-Forma shows what will be charged once you order. Generating a Pro Forma Invoice does not commit you to ordering, or create an obligation to us. It is for your convenience. Once you submit an actual order, a final invoice will be sent to you.
Simply go to the link below, fill out the blanks, and print from your browser. When ordering by mail, Purchase Order or fax, many people like to include a copy of the Pro Forma along with the payment or credit card info.
· Go to Pro-Forma Invoice Calculator (your browser must allow running scripts for the calculator to work properly)
Telephone and Email Contacts
CursorArts is located in the United States of America. Consult your telephone company for dialing instructions. Telephone hours are from 8:30 AM to 5:00 PM Pacific Standard Time (-8:00 GMT).
Main Telephone: +1 541.267.0284 (including Sales calls from outside the U.S. and Canada)
Click here for email and other contact addresses.
