You can place your order using our on-line request form. We only accept payment via Bank Wire Transfer.
If you are ordering the reports on behalf of your company, you should be authorized to make purchase decision.
To place the order, you need to:
Select product of interest from the Repository of reports section
Proceed with “Purchase report” on the right-side bar
Enter contact information for delivery and payment information. You don’t need to enter your contact, company and payment information, if you have already entered it before. We will keep your records in our system
We will send you the payment information within 2 business days after receiving and reviewing your request.
The report in Acrobat PDF will be delivered to your email within 24 hours after receiving the full payment.
If you have any questions about the purchase process or if you have difficulties placing the order, please send your inquiry to email@example.com and our executives will contact you within 2 business days.