Corporate Clients can order the software by placing Purchase Orders through our authorized reseller 2Checkout (Avangate). The Purchase Orders should be sent on your company's official Letter Head through E-Mail or FAX. Please include all the required information while placing the PO, which helps us to process your order quickly.

• The product name and the specific product ID, if known
• The requested quantity
• The name the product will be licensed to
• Your billing address and your delivery address, if different
• Name, phone and fax number of the contact person for your order
• The e-mail address to which the order confirmation and invoice should be sent, and your e-mail delivery address, if different
• The requested billing currency

Complete information helps our customer service team to process your order without any delay.

After placing your order, you will receive an email confirmation and more information regarding the purchased products/services. To finish your order, you will need to download the Purchase Order Form (available after placing the order).

Print, sign and send it to us by upload or by email at support@2checkout.com

To identify your order please specify the reference number (the number will be available after the order has been made).

(Languages: German/English/French/Italian/Spanish/Portuguese)

De Cuserstraat 93, 2nd floor, 207-208 office, 1081 CN,
Amsterdam, Netherlands
Hotline: +31 88 000 0008 (International)
+1 (650) 963-5701 (USA/Canada)
(24/7 English phone support for online payment related issues.)