1.  Only orders with a valid Fugro e-mail and shipping address will be processed.

2.  You will recieve a type-set proof via e-mail.  Your order will not be processed until you approve the proof.

2.  All orders are subject to corporate review and approval.

3.  Payment can be made via Fugro purchase order or credit card.

4.  Purchase order invoices will be sent directly to Fugro AP once invoiced.  The PO can be uploaded on the order page.

5.  You will recieve an order summary via e-mail.  This can be used for your expense reoport if needed.