1. Select the product license and the number of licenses you wish to order.
2. Write down the price.
3. Check your bank's transfer fees as you will need to cover the fees for the international wire transfer.
4. Send an e-mail to sales@nevron.com with:
- your full name
- e-mail address that will be used for your client account
- company information (name, address, phone and fax)
- selected product and edition (SKU)
- number of licenses
- license(s) price
5. Once we receive your e-mail we will issue an invoice and send it to you. The invoice will include all the information needed for a wire transfer. Ask your bank or accounting department to make a wire transfer to Nevron's bank account per the information included in the invoice. You need to reference the invoice number as the payment reason in the wire transfer details.

We will create an account for you in our website and send your licenses immediately after our bank notifies us of the transfer. Please note that it may take up to 6-7 business days for the payment to arrive.

Nevron Software LLC
501 Silverside Rd, Suite 105
Wilmington, DE 19809
USA

Please make sure that you mention the product license as the reason for the payment (e.g. "Nevron Chart for .NET Enterprise - 1 Developer License + Subscription") and that you specify the correct amount.

We will create an account for you in our website (if you don't already have one) and send your licenses immediately after we receive the check.

Please, send notification to sales@nevron.com when purchasing via check.

Please address the PO to:

Nevron Software LLC
501 Silverside Rd, Suite 105
Wilmington, DE 19809
USA

POs should be printed directly from your accounting system on company letterhead. All POs must include the following information so that we can process your order:

• The product name, edition and type of license
• The number of licenses and corresponding price
• The name and e-mail of the person to whom the product should be licensed
• Your company's billing address and, if different, a delivery address
• Contact name, phone number and fax number
• The e-mail address for the order confirmation and invoice and, if different, the e-mail address for delivery

We will be able to process your order without any delay if the needed information is complete. When completed, fax the PO to the following number:
FAX: +359 (2) 958-1971