You can purchase SWING Software products directly through SWING Software or through an Authorized Reseller.
You may place your order using one of the following forms of payment:
Credit card
For credit card orders, visit any product page on this site and select the product you would like to purchase. You will be directed to a secure shopping page where you can fill out the form and submit your order.
Electronic delivery of the product may take up to one working day. You will receive a license key and download instructions via email as soon as we process your order.
Pre-approved purchase order
You may order SWING Software products directly from SWING Software with a purchase order (PO), enabling you to receive the product before payment is due. SWING Software accepts purchase orders from governmental entities and businesses. Business purchase orders require pre-approval.
We accept authorized and signed purchase orders by fax at +385 21 493 679.
Purchase orders should be printed directly from your accounting system on company letterhead. All purchase orders must include the following information so that we can expedite your order:
- Purchase Order number
- Bill to: company, full address
- Tax registration number
- Contact name, phone number and email address for the invoice
- Ship to (if different): company, full address
- The end user details i.e. name and email address of the person downloading the product
- Full product name(s), cost, and quantity ordered
Purchase orders need to be signed by a purchasing agent of your company.
Purchase order terms are net 30 days.
