For now, we can only support wire transfers for those who purchase the Enterprise 10, Enterprise 15, Enterprise 20, and Enterprise Ultd Annual Plan.

Once you decide to purchase any of these plans in order to proceed with your wire transfer, you need to contact our Support Team and you’ll have to share:

- Your Company's name

- Your Company's address

- The email you want to receive the invoice

- The Purchase Order number (in case you have)

After sharing this information our Finance Department is going to send you all the documents to conclude this procedure.

Note: If you need a formal quote you can request to our Support Team, they can provide it.

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