Invoicing FAQs

The frequently asked questions below should help you in solving your most common inquiries. The questions below address the most commonly asked questions with regard to invoicing.

Your invoice is posted separately to the software shipment. If you need an additional copy of your invoice, please contact the Presidion Accounts Department. In UK and Ireland you can contact the accounts team on +353 (0)1 4150234 or on +44 208 757 8820.

Payment terms are net 30 days from date of sale for IBM-SPSS software. Payment for training courses must be received by the Presidion Accounts team prior to attendance.

Presidion accepts Visa and MasterCard payments.

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