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@devdept.com and provide the following information:
   
   • The product name
   • The number of units you wish to order
   • The name and e-mail of the person to whom the product should be licensed
   • Your company's billing address
   • Your company's VAT ID (European Union state members only) 
   • Contact name, phone number and fax number
   • The e-mail address for the order confirmation and invoice
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 an invoice and send it to you. Ask your bank to make a wire transfer to devDept'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 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.