After submitting this Proforma Invoice form, you will receive an e-mail with a Proforma Invoice to be returned with payment before product is shipped. The total costs including tax will be reflected on this invoice.
All cheques should be make out to ActiveXperts Software and should be in US Dollars or in EURO's. Cheques can take up 3-4 weeks to clear. Please request a Proforma Invoice first. Print out the Proforma Invoice, sign the cheque, attach cheque to the Proforma Invoice and send it to ActiveXperts Software at the address shown on the proforma.
Payment can be made directly to our bank, and should be in US Dollars or EURO's. Please request a Proforma Invoice first. Our bank details are listed on the proforma.