More Ways to Buy

Purchase Order

Softerra accepts Purchase Orders issued by corporate customers, educational institutions and government agencies.

Please send your order on your company's letterhead by email or fax to our Sales Department and include the following information for us to process your order as soon as possible:

• Purchase Order number
• Your company's billing address
• Product name and the quantity you wish to order
• License holder's name, company and email address
• "Ship-to" email address
• Buyer's name, telephone/fax number, and email address
• Authorized signature

If you include all of the required information, your order will be processed within 24 hours (Monday-Friday).

To issue a Purchase Order your Purchasing Department may need a formal product quote. To obtain a price quote please click here.

Wire Transfer/Check

If you would like to use a wire transfer, please follow these steps:

Contact Softerra Softerra Sales Department with the following information to obtain a pro forma invoice:

• Your company's billing address
• Product name and the quantity you wish to order
• End User's information (name, company, email)
• E-mail address, to which you would like us to send the pro forma invoice

Arrange the bank transfer and make sure that the total dollar amount corresponds to the pro forma invoice issued.

The check must be payable to Neo Digital, Inc., and should include the number of your invoice. Please mail your check to:

The license key(s) will be generated and sent to you as soon as the funds are credited to our bank account.

Resellers

Softerra also offers to purchase Adaxes software licenses through its worldwide reseller partners.

Please use the form below to find an authorized Softerra reseller in your area.

Please choose your country:

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