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Payment Type - Bank/Wire Transfer

After submitting an order with "Bank/Wire Transfer" chosen as the payment method, the customer will receive instructions on submitting their wire transfer to one of our banks. Depending on the country the customer is in, the process by which they will actually pay for their wire transfer order varies. For example, if the customer is in the U.S., then they will be given instructions on sending their wire transfer directly to a U.S. based bank. If the customer is located in certain Western European countries, however, then they may receive what is known as a "Giro" via postal mail which they will then submit to their local bank. We have local banks in about 30 of the most popular countries orders are received from -- this allows customers to pay for their order without the high costs that may be associated with wiring to a non-local bank. For countries which we do not have a local bank, customers will receive the standard U.S. bank information.

Note: Orders paid by bank wire transfer are subject to an order processing fee. The order processing fee for customers who are given our U.S. bank information is $10.00 USD. The order processing fee for customers who are provided with remittance data for their local bank (excluding the U.S.) is $2.50 USD.

Depending on your location, you will be either provided with payment instructions on your monitor or an invoice will be sent to you via post in the next 5-6 business days. Upon receipt of funds an email will be sent to you as confirmation of your purchase. European customers who receive an invoice by postal mail may use the invoice to pay by bank/wire transfer or GIRO.

FAQ:

>Some User needs the IBAN and BIC code when wire transfer.

You maybe not be on to this thing which our bank account is the United States Bank Account.

United States Banks are not involved in the IBAN System. You can do a Google/Yahoo search by just typing in IBAN Wikipedia and you will see.

Foreign banks don't realize that U.S. Banks currently do not participate in the IBAN System. When you send the payment, you can use the Swift Number. You needn't fill the IBAN.

Our Account Number is (your IBAN): 304148989
The Swift Number is: CHASUS33
BIC: JP Morgan Chase

Steps:

1. In our online store, you can click the order now button to start.

2. After you submitted the order, you will see the follow information.

You have selected to pay for your order using a wire transfer. When arranging for your bank wire transfer be sure to make your bank aware that you (the customer) will be paying all bank fees involved in the bank wire transfer. Please have your bank reference your order number when sending your wire transfer. Failure to reference your order number in the bank wire transfer may prevent us from proce.

Please wire the amount of $xxx.xx USD / xxx.xx EUR to:

Name of beneficiary: RegNow Collection Account
For credit to account number (IBAN): 304148989
Name of beneficiary's bank (BIC): JP Morgan Chase
Main address: 1411 Broadway New York, NY 10018
ABA Number: 021000021
Swift Number: CHASUS33
Reference: 1237793575-10564-xxxxx

3. When you paid the order, you will get your license code by your order email.

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