Buying a license via wire transfer is available for companies that can do regular bank money transfer.
PrerequisiteIn order to be able to send wire transfer request, your must have a store name, city and a country properly set for your store.
Wire transfer may take up to 7 working daysPlease be aware that wire transfer process may take up to 7 working days to complete. Knowing this, it is suggested to start the process on time without putting your license expiration to risk.
Requesting proforma invoice is automated process that takes only a few minutes to complete and consists of 4 easy steps.
Step 1: Payment type
In payment type selection, select Wire transfer option and click "Next" button.
Step 2: Subscription period
Default period for wire transfer invoices is 1 year. If you would like to use wire transfer for any period other then 12 months, please send an email to firstname.lastname@example.org.
Transaction fees may depend on total amountPlease keep in mind that your bank transaction fees may be different for different amounts. It is highly recommended to inform yourself before proceeding with wire transfer request.
Once you have selected desired period, click "Next".
Step 4: Review product details
Here you can review and check your previous selection. You can see what payment type and period you have selected and how you will be charged.
Also, you can see how much time you have left in your trial period, if any, and when subscription will start.
Requesting wire transfer proforma via email
Alternatively, you can request proforma invoice by sending an email to email@example.com with the following details:
- Aronium account number or email used to create an account
- Period for which you wish to buy license
Where can I find my account or license number?
Visit my.aronium.com, go to the store you wish to buy license and copy any store or license number you can see on store details page, any will work. We need these numbers so we can identify your account and license easily for later invoice creation and license renewal.
When will I receive proforma invoice?
The required bank information and payment instructions will be send back to you along with proforma invoice in maximum 3 business days once your request is received.