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Paying by Wire Transfer

You can transfer the money directly from your bank account to our bank account. You will get our A/C details by following the order process as described below. Contact your bank for further details. To speed up the delivery of your license files you may fax the receipt copy of your transfer.

Placing a wire transfer order is a five step process.

Step 1. Click "Buy Now" link below. On first form you can select preferred software title and proceed to define the number of users and owner details for your license(s). You can view the total price for your purchase, before continuing the order.
Step 2. You confirm the order items and proceed to check out by selecting preferred payment method. You will get a blank form in which we ask you to fill in your contact details.
Step 3. You get a pre filled form and you can modify/confirm the details that will be printed on your invoice.
Step 4. After you have submitted the order you will get a printable confirmation form which we ask you to print out.
Step 5. We will email you an invoice. Advice your bank to make the payment as described in the invoice.

A license file will be produced and your download link will be emailed to you as soon as we receive your payment (or a faxed document of the completed money transfer).




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