Note: Check/Money Order orders will be emailed to you as soon as funds clear from the bank.  P.O. orders must have company P.O. attached to this order form. Allow one business day for Credit Card orders to be processed and sent to you.  Fees can be paid directly to: CAD-Software, in Australian dollars (or equivalent in US dollars or Euros) by cheque or money order. 

a) Online Security:
We guarantee that all orders are kept 100% confidential and secure, we do not disclose any information (personal or other) to any outside sources.

b) Direct Orders:
Payment must be made by cheque or money order drawn in  in Australian dollars (or equivalent in US dollars or Euros). Please send the completed order form (see above) along with the check or money order, payable to "CAD-Software".

c) Purchase Orders:
Purchase orders (net 15 days) are accepted only if they are submitted along with a company purchase order indicating a purchase order number, authorization name and signature. Please be sure to include this standard order form (above) along with the P.O. For all P.O. orders there is a AU$25 administration fee.

d) Site Licensing:
Site Licensing allows bulk purchasing of software at a discounted rate per license. The amounts varies per software so please contact us for discounts on multiple orders of software.