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Purchasing: Offline Payment Methods

Last post 01-10-2006, 12:16 PM by HarveyKandola. 0 replies.
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  •  01-10-2006, 12:16 PM

    Purchasing: Offline Payment Methods

    If your organization requires offline payment methods we can also accept payment via Purchase Order, Bank Transfer, or Company Check/Cheque.

    Purchase Order

    We accept Purchase Orders from companies, government or educational institutes.

    Please send purchase orders to:

    CounterSoft Limited
    2nd Floor
    145-157 St John Street
    London
    EC1V 4PY
    United Kingdom

    We can only accept Purchase Orders printed on company letter headed paper.  All Purchase Orders must include the following information:

    • Your Purchase Order reference number
    • The product name(s) being ordered
    • The quantity of each product you wish to order
    • The email address to which product Licensing and Support should be bound
    • Your billing address
    • Your delivery address
    • The email address for order confirmation and invoice

    If you provide all required information we will process your purchase order with ease.  We will issue your License Key immediately after we have processed your order. Please allow up to 14 days. 

    Bank Transfer

    If you wish to submit payment via international wire transfer, please follow the instructions below.

    1. Find the license(s) you wish to purchase and make a note of the total price.
    2. Ask your bank to make an international wire transfer to our UK bank account.  To obtain our bank details please contact sales@countersoft.com.
    3. Contact sales@countersoft.com with your names, company information, contact emails and product licenses selected.

    We will issue your License Key immediately after our bank notifies us of the money transfer.  It may take up to 7-10 business days for the payment to arrive.

    Company Check/Cheque

    We accept checks\cheques issued in most currencies.  Please make checks payable to "CounterSoft Limited" and send to:

    CounterSoft Limited
    2nd Floor
    145-157 St John Street
    London
    EC1V 4PY
    United Kingdom

    All check\cheques must include the following information:

    • The product name(s) being ordered
    • The quantity of each product you wish to order
    • The email address to which product Licensing and Support should be bound
    • Your billing address
    • Your delivery address

    We will issue your License Key immediately after our bank notifies us of check/cheque clearance.  It may take up to 7-10 business days to obtain clearance.

    Thank you.


     


    Harvey Kandola
    CounterSoft™
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