Payment

Payment Methods

We accept all major credit/debit cards, wire transfers and checks as payment methods. As an online company we recommend instant card payments as this ensures your order can be shipped the same day.

Tax

Tax is charged for California deliveries only. If you are a reseller please place your order and fax your reseller's certificate to 650-745-1202.

Google Checkout

Google Checkout is an online payment processing service provided by Google which simplifies the process of paying for online purchases.

Users store their credit or debit card and shipping information in their Google Account, so that they can purchase at participating stores at the click of a button. Google Checkout also offers fraud protection, as well a unified page for tracking purchases and their status.

Once you've registered your details with Google Checkout, there's no need to enter your payment and shipping information on our site, all you have to do is click the Google Checkout button and log-in to their site with your Google username and password.

If you choose to pay using Google Checkout you will be redirected to the Google login where you can confirm delivery details. Once you have submitted your order we are then notified by Google and will despatch your software. The only personal data that we see will be the order and the shipping information.

Credit/Debit Cards

If you are placing your very first order with Checkout Software.com our policy is to ship the goods to the address of the cardholder. Once this order has been fully completed, we can ship any future orders to alternative addresses when required.

If it is imperative for the software to be sent to an alternative address please complete the order as normal providing both the billing and shipping addresses along with as much information as possible in the comments box provided. Please be aware that shipping to an alternate address may lead to a delay in shipping your order.

We accept the following cards for payment:

Check/Bank Transfers

If you would like to pay by a check or wire transfer, please call our sales team on 877-776-3892 who will raise a pro-forma invoice. Payment details will then be emailed to you. It is important to always include our order number on all communication, especially when paying by bank transfer where you must use it as the reference ID.

Once we have received your check there will be a four working day clearing period from the moment the check is banked to actually shipping your goods. For wire transfers the clearing time is quicker and usually results in a same-day shipping.