Interactive Flow Studies - Request a Quote

Request a Price Quote

Note: Asterisks (*) denote required fields. You must include all required information in order to receive an accurate sales quote.

* Contact Name:
* Company/Institution:
* Email Address:
* Phone Number:
Address:
City:
State/Province:
Zip/Postal Code:
Country:
Products:	FLOWCOACH system with FLOWEX™ software ePIV system with FLOWEX™ software Optional Case for ePIV & Accessories Optional FLOWCOACH Extended Maintenance Optional ePIV Extended Maintenance Optional FLOWEX Seats Optional Rapid Prototyping System
Special request or comments:

Placing a Purchase Order

When purchasing a product from Interactive Flow Studies using a purchase order, please read the below purchase order guidelines, payment terms and procedure for completing a purchase order. If you have any questions, please email Interactive Flow Studies prior to sending us a purchase order.

Procedure for Completing a Purchase Order

Please include the following information on your purchase order so that Interactive Flow Studies can process your order as quickly and efficiently as possible.

A bill to address.
A ship to address.
A purchase order number.
Telephone number and fax number.
Business, school or government office name.
Accounting clerk's (accounts payable) name and phone number.
The part number, quantity, product description and price for each product purchased.
All purchase orders should be on the purchaser's business, school or government office letterhead.
Purchase orders should be signed by an officer, or similarly responsible representative, of the purchasing business, school or government office.

Purchase Order Guidelines

Interactive Flow Studies does accept purchase orders for repair services.
NET 30 MUST BE ON THE PO. IF NET 30 IS NOT LISTED ON THE PO IT WILL NOT BE PROCESSED.
Purchase Orders must be a minimum of $100. We will process Purchase orders for less than $100; however we require that these orders be PRE-PAID prior to shipment.
Please email Interactive Flow Studies if you have any questions regarding sending a Purchase Order.

Fax a copy of the Original Purchase Order to:

Interactive Flow Studies Corporation
FAX: 319-236-5781
Attn: Purchase Order Processing

Payment Terms

Please read carefully the Terms and Conditions of Sale.
Payment terms are Net 30 only - all payments are due 30 days from the date of invoice.
We will arrange payment for shipping with the carrier, but such costs are the responsibility of Customer.
All checks or money orders should be made out to Interactive Flow Studies Corporation and should include a purchase order number.

Send To:

Interactive Flow Studies Corporation
Attn: Accounts Receivable
P.O. Box 784
Waterloo
Iowa 50704
USA