Bank Transfer Ordering Procedure
- Fill in the form below and click "Send Order".
- We will send you an invoice by e-mail.
- Transfer the total amount of the invoice to one of our local bank accounts as indicated in the e-mail. We have bank connections in Europe (EUR), United Kingdom (GBP), United States (USD), Switzerland (CHF), Australia (AUD) and New Zealand (NZD).
- As soon as your transfer clears into our account, we will send your download link(s) by e-mail.
If you would like to pay by credit card, PayPal, SOFORT, iDEAL, giropay or Bancontact, please order through our online shop instead and download the software immediately.