Buying Online
By shopping at our new ONLINE STORE, you have the option of purchasing our software via credit card in real time for instant download once payment is approved. You may also opt to purchase our software by Direct Deposit or Bank Cheque/Draft.
Visa, Mastercard and AMEX
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.
Direct Deposit or Bank Cheque/Draft
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 released, 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 order form
You may choose OTHER METHODS OF PAYMENT at the REVIEW PAYMENT stage of the shopping cart process. This generates a form from items you have added to the cart and can be used as a Quote/Purchase Order. It is valid for 30 days from the quote date. You may print this form 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 deposit full Balance Due amount 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: The amount due is payable in full. 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 in USD
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.
Ordering Educational Licences
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.
Terms
Payment must be made in full before the software is sent to you.
Currency
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.
Banking Fees
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.
ADMINISTRATION CHARGES
Akcelik & Associates will inform you when Administration Charges are applicable in such cases as licence deactivation, licence replacement and similar services.
Tax Invoice/Receipt
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.
Remittance Advice
Please fill out and submit our REMITTANCE ADVICE FORM if you have sent payment for an invoice.