Payment Options

You have the option of purchasing online by going to our new ONLINE STORE. You will need to complete the shopping cart process in order to purchase the product(s). The shopping cart accepts Visa, Mastercard, and AMEX. Your online order will be securely processed by SIDRA SOLUTIONS. This is the name that will appear on your credit card statement.

Please ensure that bank drafts are drawn in AUD. Direct transfers should be converted to AUD before being sent by your bank. We take no responsibility for incorrect funds transferred. If insufficient funds are transferred, the software will not be made available or your COVER will not be renewed. If excess funds are transferred, no refund will be made.

Please ensure to include the Tax Invoice number as a reference when sending payment or transferring funds into our account.

To generate a Pro Forma Invoice/ Quote

You may choose OTHER METHODS OF PAYMENT at the REVIEW PAYMENT stage of the shopping cart process. This generates a pro forma invoice/ quote from items you have added to the cart and can be used as an Invoice or Quote. It is valid for 30 days from the quote date or until your COVER expiry date (whichever is soonest). You may print this Invoice and write in your Purchase Order number in the top right corner. If you choose to return and purchase our software online you can enter your Purchase Order number during the shopping cart process (in the ENTER PO # IF REQUIRED box in the REVIEW YOUR PAYMENT page) and it will appear on the final Tax Invoice/ Receipt.

Direct Deposit

Please ensure you include the full Balance Due when depositing funds into our bank account. The details of our bank account can be found on the TAX INVOICE/QUOTE generate by the OTHER PAYMENT OPTIONS in REVIEW YOUR PAGE page of the shopping cart process.

We'll process the order when the payment (AUD) is deposited in our account.

Also note: Please ensure that any bank fees are paid to the bank separately.

Bank Cheque/Draft

Please make all bank cheques or drafts payable to Akcelik & Associates Pty Ltd and send to P.O. Box 1075G, Greythorn, VIC 3104, AUSTRALIA.

Bank Cheques/Drafts from the Republic of South Africa must include pre-printed or stamped statement "Approved for payment of cheque outside the Rand monetary area"

Payments must be made in AUSTRALIAN DOLLARS (AUD). However, some US Government agencies can only do business in US Dollars therefore wish to make payments in USD. Payments in US Dollars may be acceptable upon application. A service fee may be applicable.

If you wish to purchase in USD, you must order our products by simply submitting our ORDER FORM - you must first read this important information about Applying for USD.

SIDRA SOLUTIONS gladly supports Educational Institutions by offering considerable discounts for all products. We offer the fully functional Education Version of SIDRA INTERSECTION and SIDRA TRIP for Students and Teachers.

To purchase our software for your Educational Institution, simply fill out our ORDER FORM- you must first read this important information about Educational Licences.

Payments must be made in AUSTRALIAN DOLLARS (AUD).

US Government agencies: Payment in US Dollars may be acceptable upon application. A service fee may be applicable. Please contact our sales office: info@sidrasolutions.com

To determine the approximate amounts in your own currency, you may wish to use this Currency Converter as an approximate guide only. The conversion is made using mid-market rates.

The amounts shown in the price tables and the Tax Invoice generated when you select OTHER METHODS OF PAYMENT in the REVIEW PAYMENT stage of the shopping cart process, are payable in full. Please ensure that any bank fees are paid to the bank separately.

Akcelik & Associates will inform you when Administration Charges are applicable in such cases as licence deactivation, licence replacement and similar services.

Once payment has been received and processed you will be sent an tax invoice/receipt to the email address provided in the setup of your online account. Details of your purchase and a copy of your invoice can be accessed via the YOUR ACCOUNT page.

Please note: We do not send download link and activation information, process your COVER renewal or confirm workshop registrations until full payment has been received.

Please fill out and submit our REMITTANCE ADVICE FORM if you have sent payment for an invoice.