Payment Type - Invoice
Payment instructions will be presented to you on your monitor. After printing the invoice, you will then use it to remit payment to the address given on the invoice.
In our online store, you can click the order now button to start.
Open Invoice (European)
Payment instructions will be presented to you on your monitor. With this option, a statement will be sent to you via post in the next 5-6 business days. Simply fill out the Giro information and mail it to your bank. Upon receipt of funds, an email will be sent to you with your registration information.
How to Submit Your Order Online
You can visit our online store to put the order. Then click the Order Now button, you will be navigated to the RegNow e-commerce platform. Fill in your user information and submit the order.
Note: On the RegNow order page, you need to choose the Invoice as the payment type if you want an invoice before you pay.
What do I do if I closed my browser before printing the invoice?
You will receive the receipt you saw online in your email shortly after your order. It may take up to 30 minutes or more depending on your ISP's mail servers. Please keep this email for your records!
Get the Invoice/Receipt after you have paid
After ordering, we can get your receipt online at http://www.regnow.com/cs/orderStatus. At that link, the customer will be asked to enter the last 5 digits of their credit card number and their email address to reach the receipt. If the order is not paid by credit card, then the customer should contact firstname.lastname@example.org for assistance (including your order id and order email). We will reply you in one business day.