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Buying/Purchasing Help - How to Purchase Online - Bank Wire Proforma Invoice
Return to Buying Online Overview

If you wish to pay for your order by Bank Wire Transfer, as some of our international clients prefer to do rather than use a credit card, you often need a Pro-forma invoice. By choosing "Bank Wire" on the Payment Options Page the following pro-forma invoice is generated. You may print this screen to serve as your pro-forma invoice. NOTE: For security reasons the pro-forma invoice will NOT show our banking information. We will contact you with that information after verifying the accuracy of your order. If you require expedited processing please email us at orders@softwaretoolbox.com

IMPORTANT NOTE: - you MUST click the Submit Order button as shown below to COMPLETE your order! -- If you do NOT click on the button we will NOT know about your order and know to verify your order and send you the banking information for payment arrangements. Also when you click the "Submit Order" button, we will email you a copy of the proforma invoice.

After we have received your wire transfer of funds, we will notify you by email and provide you with a link to download your products electronically or send you a shipping confirmation notice with tracking information for your order.

This completes the order process sample for orders placed using Bank Wire Transfer. If you have any further questions about the online buying process that have not been answered here, please call us at 704-849-2773 or send us an email and we'll be happy to help you.

P: 1-888-665-3678 (US-Sales) or 704-849-2773 (Support & International), F: 704-849-6388
148A East Charles Street, Matthews, North Carolina, USA 28105
Copyright Software Toolbox, Inc., 1996-<%= year(now) %>, All Rights Reserved Worldwide.

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