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
• Email address the invoice should be sent to
• 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 price quote, to obtain it please click here.

Contact 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 Softsource4u, LLC, 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.