SWREG, which
handles our credit
card orders can
also handle a bank
wire transfer.
Click here to select a product to order. The SWREG order page
includes a list of payment options.
Select
ACH with Proforma Invoice.
The option "WIRE
TRANSFER with
Proforma Invoice"
is an old manual
way of sending
money between
banks, and cannot
be recommended.
Hereafter an
invoice page is
displayed, which
can be printed.
The invoice
includes bank
details as IBAN,
for the
Electronic
Funds Transfer.
Make sure to
include order
number on the
money transfer.
When SWREQ
receives the
Electronic Funds
Transfer, an email
will be send with
license name/key
details.
Please Note :
If sending by wire
transfer you must
set all charges to
sender - SWREG
will not ship
unless the full
amount arrives.
