We accept payment using international bank transfer (or as a last resort cheque/check) for customers who prefer to pay this way. It is a simple and secure way to transfer money internationally.
The process is ....
- Choose the "Bank Transfer" payment option on the order confirmation page and continue with the order process. You will not need to enter any further payment details.
- Once we receive the order, our system will send you an email
- In a separate email our bank details (in the form of a PDF) will be emailed out to you. The email will have all the details your bank will require to make the payment.
- We will request that you use the invoice order number (which will look like WI99999) as a payment reference to enable us to identify your payment quicker.
PLEASE NOTE : Until we receive cleared payment into our account the keys for your software will not be available on the "My Keys" TAB but you can request 30 day temporary keys by email to our licensing team by sending us your serial number.
If you have any questions please contact us.