*INTERNAL USE ONLY*

CLIENT ID: GOOINC

BULK VOUCHER PURCHASE ORDER FORM CLIENT

Google PARTNER ID:
OFFICIAL USE ONLY
INSTRUCTIONS
Complete the order form below.
Email the order form to Kryterion, Inc. at Vouchers@KryterionOnline.com.
Pre-payment is required. Please see payment instructions below.
All sales are final. No Exchanges or refunds.
Purchase Order Number: Date:
Organization Name:
Billing Address:
Accounting Contact Voucher Redemption Contact
Name: Name:
Email: Email:
Phone: Phone:
$100 USD Minimum Purchase Required (may be divided between multiple exams)
Exam Name/Exam Level: Choose an exam Language: Choose a Language
QTY: Exam Code(s): Exam Price: $
Exam Name/Exam Level: Choose an exam Language: Choose a Language
QTY: Exam Code(s): Exam Price: $
Exam Name/Exam Level: Choose an exam Language: Choose a Language
QTY: Exam Code(s): Exam Price: $
Total Purchase Amount: $
Voucher Duration: 6 Months
NOTE: Candidates must register an account in the language of the exam in order to use the voucher.
NOTE: All vouchers must be sold at or below Google’s listed exam price per the Google Partner Agreement. Violation of this
may result in, but is not limited to, expulsion from the program.

Payment Information:
An invoice will be created from this order and sent to the accounting Contact listed above via email, typically within 1-3 business
days. Invoices MUST be paid in full by one of the below methods before Voucher codes will be issued. **Payment will not be
credited until an invoice has been generated.
 AFTER Invoice is Received:
Invoices are payable on a NET 30 day basis.
Reference the invoice number with your payment.
 Payment forms accepted: All payments are to be in USD.
Checks: Please send checks to: Kryterion, Inc., 7776 S Pointe Parkway West, Suite 200, Phoenix, AZ 85044-5425, USA
Credit Card: To pay by credit card, call Kryterion Accounting at 1-602-476-6952 once your invoice is received. **A 4% processing fee
will be assessed for all credit card transactions.
Wire Transfer/ACH/EFT: Please note: Any fees associated with electronic payments are to be paid by the sender. Any amount
received that is less than the invoiced amount will not be considered a full payment and vouchers will not be created until the balance
is received.
• Bank Name: CitiBank
• Bank Address: 570 Camino de Estrella, San Clemente, CA 92672, USA
• Beneficiary Name: Kryterion, Inc.
• Beneficiary Address: 7776 S Pointe Parkway West, Suite 200, Phoenix, AZ 85044, USA
• Bank Account No.: 204693204 Routing No. (ABA No.): 322271724 SWIFT code: CITIUS33

** Please send a copy of the payment receipt to AR@KryterionOnline.com **

No refunds or exchanges. Vouchers not redeemed by the expiration date will be forfeited.
Kryterion, Inc. 7776 S. Pointe Pkwy W., Suite 200, Phoenix, AZ 85044 USA REV. 16 April 2021