We accept pretty much all forms of payment.

We accept purchase orders, all major credit cards, and international wire transfers. If your department generates purchase orders for procurement, have it faxed to the number listed in the 'Company' section of our website. Once we receive a PO, we'll contact you and give you the information needed to download and install the software. If you'd like to pay using a major credit card, send an email to 'sales at' describing what you need. We'll generate an e-invoice and send it to you. The e-invoice contains a PDF copy of your invoice and a link which, if followed, will take you to our secure payment processing center. It doesn't happen to our very often but e-invoices can sometimes land in your 'spam' folder, so check there if your invoice seems to be missing. Feel free to email us at any time if you are in doubt. Wire transfers are no problem either, just contact us and we'll get you the routing information you'll require for your bank.