Thank you ZPaul! Right On Target with the flow
Post# of 82672
Right On Target with the flow chart! Very nice!
I haven't emailed ACS, but have actually read the SEC filings CSI Parent and SFT. From what I read and emails with SFT, I'm good.
What are "your" thoughts Sir with this SEC filing?
It tells me CSI will provide the end user invoices to SFT. The end user is NOT ACS and is the customer - i.e. McAfee, RSA, etc.
https://www.sec.gov/Archives/edgar/data/12855...r_ex22.htm
Distributor and Reseller Agreement
3. Purchase Orders, License Fees and Administration
3.1 Purchase Orders. Distributor/Reseller will utilize written Purchase Orders to purchase the StrikeForce Products. A Purchase Order is not binding on the Parties until StrikeForce confirms receipt of the Purchase Order in writing to the Distributor/Reseller via e-mail or facsimile. Phone orders will be accepted, but must be followed up in writing within twenty-four (24) hours. The Purchase Order will specify the End User (or company ), quantity, type and configuration of the StrikeForce Product(s) to be Licensed, installed location and requested installation date (if applicable).
All the best,
R2R
Zerify Inc (ZRFY) Stock Research Links
Parent: https://www.strikeforcetech.com
Subsidiary: https://www.blocksafetech.com