Purchasing Software with a Check, Money Order, or Purchase Order - KB Article #1195Related Articles -- 1119, 1638
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.
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.