When placing a product order, please follow these procedures:

1. Send an email to our orders department orders@eiffel-corp.co.za requesting a       quotation (This will be copied to multiple internal email addresses to ensure       prompt reply). Please ensure that you provide your contact details and specific       product or services required.

2. Purchase Order: Once you have received and accepted a quotation from Eiffel       Corp, we will require a formal purchase order with the following information:

• Contact details for people responsible for ordering and payment
• Physical delivery Address (if product shipping is applicable)
• Product quantity, value and description
• Appropriate Vat or Tax number
• Invoice billing information

3. Payment : Once you have received an invoice from Eiffel Corp and made payment       into our banking account, please send us proof of payment so that we can either
      send off the product or email you your new license key. This can be done via fax       +0027-(0)21-786-4675 or email orders@eiffel-corp.co.za.