Please email your order on your company's letterhead to Softerra 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
• Package type and services you'd like to order
• License holder's name, company and email address
• "Ship-to" email address
• Buyer's name, tel. number, and email address
• Email address for invoices
• Authorized signature

If you include all 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 get a quote, please click here.

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

• Your company's billing address
• Package type and services you'd like to order
• End User's information (license owner's name, company, email)
• E-mail address to send a pro forma invoice to

Arrange a bank transfer and make sure the total dollar amount corresponds to the one specified in the pro forma invoice.

The check must be payable to Softerra, 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.