In case your organization requires offline payment methods, we can acceptpayment via Purchase Order, Bank Transfer, or Company Check/Cheque.
Purchase Orders
We accept Purchase Orders from Companies, Goverment and Educational Institutes. Please send all Purchase Orders to either our Sales email address or to the following address:
CounterSoft Limited, 1 Lidstone Court, Uxbridge Road, George Green, Berkshire, SL3 6AG, United Kingdom
We can accept Purchase Orders that contain the following information:
- Your Purchase Order reference number
- The product(s) or services(s) being ordered
- The quantity of each product or service being ordered
- Your billing contact details (name, email, phone, address)
- Your delivery contact details (name, email, phone, address)
- The email address for order confirmation and subsequent invoice processing
If you provide all required information, we will process your purcahse order with ease. We will issue License Key immediately after we have received your order.
Bank Transfers \ Wire Payments
If you wish to submit payment via international wire transfer, please contact Sales to obtain our bank account details.
Company Cheques\Checks
We accept cheques\checks as a pre-payment method. Please make checks payable to "CounterSoft Limited" and send to the following address:
CounterSoft Limited, 1 Lidstone Court, Uxbridge Road, George Green, Berkshire, SL3 6AG
Please ensure full order details are enclosed with the cheque\check for prompt processing.