If you want to pay via Wire Transfer please either register or login on www.softsdc.com. After successful login, visit Wiretransfer page (link found in the Main menu) and fill in the form.



You will receive an email about your order and our sales department will also send you a Proforma quotation and payment instructions. Once payment has been received activation codes will be generated and sent to email address specified by buyer.

Wire Transfer Order Process

1. Customer visits softsdc.com and clicks on Pay via Wire Transfer
2. Customer logs in or registers and confirms the e-mail address
3. SoftSDC Sales sends proforma invoice to email
4. Once payment has been received, activation code(s) are generated and to customer can find them on their Activation codes page, upon login