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.
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