Purchase Online
Phone Orders
Purchase Orders

Purchase Online

You can purchase licenses online by using credit cards, debit cards, wire transfers, bank transfers, etc.

The following licensing options are available for OfficeOne Send To Word:

After purchasing licenses for Send To Word, you will receive license keys by email. Follow the registration instructions in that email to register your license with the product.

Please be sure that your SPAM filters are set to allow email from officeone@officeonemac.com.

Phone Orders

You can place a credit card order over the phone by calling the following numbers:

• 1 800 406-4966 for US and Canadian customers.
• +49 221 31088-30 for customers from all other countries.

Before placing the order, please make sure you know the Product ID (see the table above). Please note that these numbers are for placing orders only.

Purchase Orders

As a corporate client, you can generally order using a purchase order. POs are processed by our partner, Digital River. Please follow this checklist if ordering by PO:

1. One of the following addresses should appear on the PO as the vendor for this purchase:

   Customer service USA
   (Language: English)
   
   share-it!
   9625 West 76th Street, Suite 150
   Eden Prairie, MN 55344, USA
   Tel.: +1 952 646-5747 or +1 800 903-4152
   Fax: +1 952 646-4552

   or
   

   Customer service Germany
   (Languages: German/English/French/Italian/Spanish/Portuguese)
   
   share-it! - Digital River GmbH
   Vogelsanger Str. 78
   50823 Cologne
   Germany
   Phone: +49 221 31088-20
   Fax: +49 221 31088-29

2. You can fax your order or submit it by postal mail to the fax number/address listed above. US and Canadian customers, please use the US address, all other customers can choose either one.
3. Please use your company's official purchase order form or letterhead to submit the purchase order.
4. The product name and the specific Product ID (see the table above).
5. The number of items desired.
6. The name the product license will be issued to.
7. Your billing address and your delivery address, if different.
8. Name, phone and fax number of the contact person for your order.
9. The e-mail address to which the order confirmation and invoice should be sent, and your e-mail delivery address, if different.
10. The requested billing currency.
11. Please be sure that the PO is signed by an authorized purchasing agent for your company.