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Corporate Purchase Orders

Important: We will only accept purchase orders from organizations - not from individual end users. Once we receive your purchase order, we will send you an invoice (please provide appropriate contact information). Feel free to contact us if you have any questions regarding this process.

All purchase orders must meet the following criteria:

  • Minimum total order amount of $149.00 USD (any combination of Key Metric Software products). We will not accept purchase orders for less than this amount.
  • An email address must be present on the purchase order. All product fulfillment is electronic; invoicing will occur via postal mail.
  • Purchase orders must appear on company letterhead and be signed by authorized personnel.
  • We reserve the right to require advance payment before fulfilling any purchase order, at our discretion.
Purchase orders meeting the above requirements should be faxed to 408.519.6636 or sent via postal mail to:
Key Metric Software, LLC.
4382 Stone Ridge Dr.
Traverse City, MI 49684 USA
We will also accept scanned purchase orders (in PDF or any common image format) electronically - please email them to sales@keymetricsoft.com.