How to Purchase Our Products Through Purchase Order


As a corporate client, you can generally order using a Purchase Order (PO). FastSpring is our authorized reseller for Data Loader worldwide, and processes PO orders on our behalf.

Two Ways to Submit a PO

Option 1 — Email Your PO

Prepare your PO on company letterhead and send it to sales@dbload.com. We'll process it and send an invoice with payment instructions — usually within 1–2 business days.

Delivery before payment is available for reputed companies when the PO is sent from a corporate e-mail address.

Option 2 — Order Online, Pay by PO

Go to our Purchase page and click "Buy Now" for the Standard, Professional, or Enterprise edition. At checkout, choose Purchase Order as the payment method and follow the on-screen instructions.

You'll receive the invoice and payment instructions online right away.

What to Include on Your PO

Please include the following so we can process your order as quickly as possible:

Need a W-9 for Your Vendor Setup?

If your Purchasing Department needs a Request for Taxpayer Identification (W-9) form to set up a new vendor, you can download FastSpring's W-9 here. It includes their physical address, taxpayer ID number, and phone number.

Purchase Order FAQ

Most purchase orders are processed within 1–2 business days once we've received all the required information.

Delivery before payment is available for reputed companies when the PO is sent from a corporate e-mail address. Contact sales@dbload.com to arrange this.

Yes. Note your requested billing currency on the PO, and FastSpring will invoice you accordingly.

Yes — PayPal, wire transfer, fax, postal mail, and phone orders are all accepted. See More Ordering Options on the Purchase page.

If you need any assistance, please write to us at sales@dbload.com