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Purchasing Software with a Check, Money Order, or Purchase Order  -  KB Article #1195

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Payment is required before any registration information is e-mailed. You can have an invoice e-mailed to you by using the online purchase system.

To have an invoice e-mailed to you make sure you check the Alternate Payment Method option during the online purchase process.

You will then be e-mailed an invoice. In most cases the invoice is all your account department needs to issue a check.

Selecting a payment method other than credit card

Finally, make sure the check is mailed to us with a copy of the invoice. Then as soon as we receive payment the registration information will be e-mailed.

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