Invoice and Wire Transfer (using FastSpring)
Unique Bank Details
Bank details are unique for each order.
I apologize for any organizational overhead this might cause, but this is a requirement by FastSpring.
Specifically:
- Bank details are unique for each client.
- Bank details are unique for each order of clients.
- Bank details (can) change with each transaction for a manual renewal subscription.
- Bank details only pop up on the invoice, not a moment sooner.
Note that there are alternative payment methods available that might not carry the organizational overhead of wire transfer.
Accepting the quote
Starting from a quote, you click Accept & Continue “button”.
Note: The quote might be localized to your language.
After clicking Accept & Continue in, you are presented with the option to pay immediately or create an invoice.
Generating the invoice
Select the Invoice option, as we want to create an invoice:
Click Generate invoice to create both order and invoice.
This should take you to a dialog that confirms your order:
Click View Invoice to open the invoice.
Viewing the invoice
The invoice looks a bit like the quote.
You can now forward that invoice to the purchasing department. You can either send a link to the invoice, or download it using the download button in the upper right corner:
Click Pay Now to select a payment method.
Selecting a payment method
Select from available payment methods; here Wire Transfer has been selected:
Click Pay to get instructions for wire transfer. Those will include the bank details that are provided by FastSpring.
Unique Bank Details
Bank details are unique for each order and can thus not be provided before initiating the payment. This is a requirement by FastSpring.You can also choose any of the other available payment methods.
You will also receive an email:
Thank you for your purchase!