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Order Form For Non Credit Card Payment

Within 48 hours of completion of this form you will be emailed an invoice for the total order, including shipping and tax(s). Send a check or money order as per the Software4Students.ca invoice. Receipt of your payment we will confirmed by email, once your payment has cleared (normally 5 business days) your order will be released.

* indicates a required field.

End User Information
The student/staff member that will be using the software, not necessarily the person making the purchase.
Fist name*
Last Name*
Students Date of Birth
(only applicable if this order is for a student)
 
Purchasers' Information
The person paying for the software. Please complete even if end user and purchaser are the same person.
Fist name*
Last Name*
E-mail*
Re-enter e-mail*
Street Address no PO boxes
City
Province
Telephone* format 604-555-5555
Postal Code
Cell format 604-555-5555
   
Additional End User Information
The student/staff member who will be using the software, not necessarily the person making the purchase.
School Name*

If you work at the School Board/District please enter the Board/District name.
Province of residence*
School District*
Private schools that qualify can be found at the end of the Public School District list. If you attend, or are employed by a Canadian School District or Private Canadian School that is not currently listed, click here

Software4Students.ca is a division of Evered Corporation and directly affiliated with Software4Schools.ca
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