IndySoft Sales

Need to discuss your specific software needs? Need a quote? Ready to purchase? You've come to the right place. Below you will find information on reaching sales, placing orders or contacting our accounting department.

Location and Hours

Physical Address

IndySoft Corporation
212 Adley Way
Greenville, SC 29607


Monday-Friday 8:30 AM through 5:30 PM EST barring major U.S. holidays.

2018 Remaining Holiday Closure Schedule

  • November 22 - Thanksgiving Day
  • December 24 - Christmas Eve
  • December 25 - Christmas Day

2019 Holiday Closure Schedule

  • January 1 - New Years Day
  • April 19 - Good Friday
  • May 27 - Memorial Day
  • July 4 - Independence Day
  • September 2 - Labor Day
  • November 28 - Thanksgiving Day
  • December 24 - Christmas Eve
  • December 25 - Christmas Day
  • January 1, 2020 - New Years Day

Contacting Sales

US Sales Contact

Mitchell Jones
Sales Engineer
IndySoft Corporation

Receiving Quotes

All work to be performed at IndySoft, regardless of nature, must begin with an issued quote from a member of the IndySoft Sales Department. Unless stated otherwise, quotes are valid for 30 days but can easily be verified or refreshed after expiration by contacting an IndySoft sales representative.

Placing Your Order


Acceptances of quotes are issued in the following ways.

  1. Purchase Order - The preferred purchase method is issuance of a purchase order against the quote and should be delivered to IndySoft via fax at 864-679-3292 or via email to Both methods send the order to the same location so please only send to one or the other.
  2. Credit Cards - Quotes may be purchased against credit cards as long as they meet the credit card criteria stated in Invoicing and Payment Terms provided with your quote. You must request a credit card authorization form from the CSA who can be reached by calling the main line. The CSA can also take your credit card information and complete the form for you if desired.
  3. Verbal Commit - Long term customers with approval by management may be able to issue a verbal PO against quotes depending on purchase size and account history. Check with your sales representative for approval.
  4. Direct Invoice - Customers may request direct invoicing against a quote however when using this method delivery or work may be placed on hold until the check has cleared accounting. Check with your sales representative for details related to your specific case.


It is preferred that the customer request a re-quote whenever a PO may be issued past a quote expiration date. A PO issued against a quote with any line item marked as an estimate will be rejected until the estimated value is confirmed as acceptable by IndySoft. Any service work on a quote should contain or reference a specification and/or statement of work.

All accepted quotes by PO or approved Verbal Commit are generally processed within two business days. Any order containing Universal products may take two business days to process due to licensing procedures. Credit Cards and Direct Invoice Methods (unless otherwise approved) are processed upon completion of the transaction. All shipments are provided through the IndySoft FedEx account with 2 day delivery service. Work performed in the areas of reporting, data migration or event configuration are handled through electronic downloads.


Hours of Operation

Monday-Friday 8:00 AM through 5:00 PM EST barring major U.S. holidays.

Tips From Accounting

While we maintain a history of all orders in our system records are recovered faster if you have either an invoice number or quote number instead of the originating purchase order number.

Primary Accounting Contact

Misty Jones
Customer Services Assistant
IndySoft Corporation