Order forms

• Submit order form data securely using CipherSend
• Payment options
• Adobe Acrobat
• End user order forms
• Reseller credit card order form

Submit order form data securely using CipherSend

Once you have completed the SSI fill able PDF credit card order form, you can save the xml data file and send it securely using CipherSend by using one of the following sets of step by step instructions.

• CipherSend instructions for Adobe Acrobat 7 or 8 for Windows
• CipherSend instructions for Adobe Reader 7 or 8 for Windows

Payment Options

Credit card payments

• We accept American Express, Mastercard and VISA credit cards.

Check/Money order payments

• Checks/Money orders should be made payable to Scientific Software International, Inc., 7383 N. Lincoln Ave., Suite 100, Lincolnwood, IL 60712-1747.
• Please Note: Intermediary banks used to issue checks in the US on behalf of foreign customers may extract a transaction fee so that the total does not arrive to us in full. Please check with your local bank about the possible added fees when arranging the check so that the full amount arrives to us.

Bank Transfer payments

• Bank transfer payments incur an additional 14 USD bank fee added to the total due , and are accepted only as final payment for a government or university issued purchase order, or by contacting our sales department with a product quote request at sales@ssicentral.com
• Bank transfer payments often are not received in full because intermediary banks used by the customer’s bank apply more fees. Please check with your local bank about the possible added fees when arranging the bank transfer so that the full amount arrives to us. Customers will be responsible for the remaining balance due before shipment can be made.
• The order will not be shipped until the payment by bank transfer is received by our bank.
• To acquire our bank information for bank transfer purposes, please contact the sales department at the address above.

Adobe Acrobat

• You MUST use Abobe Acrobat 7 or 8 for Windows or Adobe Reader 7 or 8 for Windows to fill the fillable PDF order form and send it electronically by using the Submit by Email button.

  Download Adobe Reader 8 for Windows

• Please ensure that the Select Email Client dialog box is loaded when you click on the Submit by EMail button of the fillable forms below. If this dialog is not loaded and you are using Abobe Acrobat 7 or 8 for Windows or Adobe Reader 7 or 8 for Windows, please contact us.

End user order forms

Discounts for E-Academy Rental Customers Only

• The discount for purchasing a perpetual license after renting the software for 6 or 12 months must be computed and entered in the Discount string box on page 3 of the appropriate fillable SSI order form.
• Proof of your e-academy rental is required. Please submit your e-academy rental receipt as an email attachment along with your order or fax it to 847-675-2140

Credit card order form

• Complete the fillable PDF credit card order form by using the instructions on page 1 of the form.
• Please note that if you submit order form data by email, the data are not encrypted. To encrypt your order form data, please Send it securely using CipherSend

Check/Money order order form

• Complete the fillable PDF check/money order order form by using the instructions on page 1 of the form.

Purchase order order form

• Note: If you plan to pay for the order using a BANK TRANSFER, do NOT use this form. Use our bank transfer form instead.

• Complete the fillable PDF purchase order order form by using the instructions on page 1 of the form.

• A copy of the official university or government issued purchase order is required along with the SSI purchase order order form. Please submit the official purchase order as an email attachment along with the SSI order form or fax it to 847-675-2140

Bank Transfer order form

• Complete the fillable PDF bank transfer order form by using the instructions on page 1 of the form.
• The order will not be shipped until the bank transfer payment has been received in full by our bank.
• Bank transfer payments often are not received in full because intermediary banks used by the customer’s bank apply more fees. Please check with your local bank about the possible added fees when arranging the bank transfer so that the exact amount due arrives to us. Customers will be responsible for the outstanding balance due before shipment can be made.

Reseller credit card order form

IMPORTANT NOTICES

Unfortunately, we do not accept any orders from resellers in the United States that did not order from us in the past.
In other words, we do not accept any orders from new resellers in the United States.
We also do NOT drop ship to end users.

Complete the fillable reseller credit card order form by using the instructions on page 1 of the form.