If you wish to make your payment with wire transfer, please follow the instructions below:

1. Select the product license you wish to order

2. Write down the price

3. Send an e-mail to sales@telerik.com and provide the following information:
- the product that you choose
- quantity
- price
- your names and e-mail address which you would like to use as a login in our Client.net
- your company name, address and VAT number so that we can issue an invoice for your accounting records.

4. Bank transfer fees are not included in the list prices and you need to cover the fees for the wire transfer additionally.

5. Ask your bank to make a wire transfer to Telerik's bank account per the information supplied by our sales team. IMPORTANT: Make sure that you reference the invoice in the wire transfer details.

6. We will create a Client.net account and enable your licenses immediately after our bank notifies us of the transfer. Please note that it may take up to 6-7 business days for the payment to arrive.