If you wish to make your payment with wire transfer, please follow the instructions below:
1. Select the product license you wish to order
2. Write down the price
3. Send an e-mail to sales@telerik.com and provide the following information:
- quantity
- price
- your names and e-mail address which you would like to use as a login in our Client.net
- your company name, address, VAT ID (European Union members only), phone and fax numbers
4. Bank transfer fees are not included in the list prices and you need to cover the fees for the wire transfer additionally.
5. Once we receive your e-mail we will issue and invoice and send it to you. Ask your bank to make a wire transfer to Telerik's bank account per the information in the invoice. IMPORTANT: Make sure that you reference the invoice number in the wire transfer details.
We will create a Client.net account and enable 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.