Transaction documentation: invoices and receipts
Before you purchase
You may request an electronic invoice using this form. The invoice will be emailed to you and your company's purchasing department. It will itemize the software licenses needed. It will include links for credit card purchases as well as the mailing address for checks.
After you purchase
Fluid Dynamics will prepare a hard copy receipt only upon request. Receipts will be sent via postal mail. An electronic copy will be emailed as well.
After-purchase paperwork requests should be emailed to Fluid Dynamics. Please include:
- A reference to your purchase. An invoice number or registration key will work.
- Your physical address
- Your email address
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