Purchase Order Policy

When fulfilling purchase orders for Overseer Network Monitoring Software, this procedure will be used:

  • Customer submits request for official quote for Overseer(including # of licenses, # of resources each, etc.)
  • Sensible Software provides a quote to customer based on their stated needs
  • Customer aquires Purchase Order from their accounting department and Emails this document to Sensible Software
  • Sensible Software converts official quote to invoice, including PO# from Purchase Order above, and Emails this invoice to customer
  • Sensible Software issues license key(s) for Overseer to customer that expire in 60 days
  • Customer pays invoice
  • Sensible Software, upon payment of invoice, issues non-expiring license key(s) to customer
Request Invoice


Request Invoice