Order with a bank wire transfer

2Checkout, which handles our credit card orders can also handle a bank wire transfer.

Click here to select a product to order.

The 2Checkout order page includes a list of payment options.


 
Hereafter an order receipt page is displayed, which can be printed. The receipt includes bank details as IBAN, for the Electronic Funds Transfer. Make sure to include order number on the money transfer.
When 2checkout receives the Electronic Funds Transfer, an email will be send with license name/key details. 

Please Note : If sending by wire transfer you must set all charges to sender - 2checkout  will not ship unless the full amount arrives.

2checkout US tax forms: W-8.PDF , W-9.PDF


Click here for an order receipt example.

How do I receive the invoice?
All the invoices for 2checkout orders are generated as PDF documents. The invoice can be downloaded by logging in to 2checkout myAccount in the Order History section.
If you are ordering on behalf of a company, the invoice will be sent automatically to the billing email address provided during ordering.
When you access 2checkout myAccount for the first time, go to "Forgot your password?" link and enter your email address that you have used to order.

Tax exemption for US shoppers
In the US, sales tax is required for transactions in 45 states and it is imposed only on the end-consumers. There are various organizations and individuals that are exempt from sales tax for various reasons. Tax Exemption Certificates (TEC) are the way in which a business, organization or individual attests that it is a tax-exempt entity, or that it is purchasing an item with the intent to use it in a way that has been deemed exempt from tax.

In these cases, 2Checkout can refund the sales tax to the customer's payment account after the transaction is complete. The refund can be requested by the shopper within 90 days of the purchase by emailing a copy of his Tax Exemption Certificate together with the order details to pay@2checkout.com.