Home How to Buy
How to Buy

Information Required On All Orders
For shipping, billing, and support purposes, any software or hardware order needs to include the following information at minimum:

  • Organization name (division/unit/location to differentiate if necessary)
  • ship-to address
  • bill-to address
  • technical contact's name/email address/phone

Purchase Orders
You can fax a Purchase Order to us at (925) 891-9152, email it to sales (at) advancedforce.com, or send it to:
AdvancedForce InfoSecurity Solutions, Inc.
2010 Crow Canyon Place, Suite 100
San Ramon, CA 94583
USA

IMPORTANT! We accept orders on account only from established U.S. or Canadian companies and government agencies that have faxed us a signed Purchase Order on their company letterhead. We allow an established customer a payment deadline of 30 days from purchase.

Check Orders
If you prefer to pay by check, please send payment to:
AdvancedForce InfoSecurity Solutions, Inc.
2010 Crow Canyon Place, Suite 100
San Ramon, CA 94583
USA

IMPORTANT! Please make U.S. checks payable to AdvancedForce InfoSecurity Solutions, Inc. (Note: Canadian checks are not accepted unless they are drawn on a US-Dollar account)

Fax And Phone Orders
You can place an order by calling (925) 231-0040 (available weekdays from 9am to 5pm PST). Orders may also be sent by fax to
(925) 891-9152.

International Orders (outside of U.S. or Canada)
If not a U.S. or Canadian entity, or if not using a U.S. or Canadian bank (US$ account), all other International orders must be pre-paid by wire payment.  Please contact sales for wire/EFT/ACH account information.

U.S. FEDERAL GOVERNMENT/MILITARY SALES OF DEVICELOCK SOFTWARE:
AdvancedForce is no longer the GSA schedule holder for DeviceLock software licenses, renewals, and upgrades as of 07/01/2012.  Please contact DeviceLock, Inc. directly at +1-925-231-4400 or +1-925-231-0041 or This e-mail address is being protected from spambots. You need JavaScript enabled to view it