First, check the outstanding balance of your account:
http://kb.dynamsoft.com/questions/299/How+to+view+the+outstandind+balance+of+my+account%3F
Then, You can choose one of the following ways to pay your bills:
1) (Recommended) Update the credit card inforation related to your account in our system: (this way, your account will be charged automatically every month/year)
- Open https://www.dynamsoft.com/Secure/SAWhosted_Signin.aspx, and log in.
- Click Billing Info tab and update your credit card info, as seen in the following screenshot:
2) Online payment. Please go to the following purchase page:
https://www.dynamsoft.com/Secure/dynamsoft_Purchase.aspx
And
fill out the Order Form as follows (for example):
Product:
SourceAnywhere Hosted Past Due Invoice (Organization ID:_, Invoice #_)
Price(USD): ****
3)
To pay by check, please email billing@dynamsoft.com
and mail your check to the following address:
Dynamsoft
Corporation
Suite 602, 1027 Davie Street
Vancouver, British
Columbia
V6E 4L2 Canada
4) To pay by wire transfer, please
find our banking information as follows:
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Dynamsoft Corporation Bank Account Information
Bank Name: TD Canada Trust
Bank Address: 394 Bay Street, Toronto, Ontario, M5H 2Y3, Canada
Account #: 7308448, Branch #: 1216
Swift Code: TDOMCATTTOR
For US dollars, you may also need the information of our intermediary bank:
Settlement to: Bank of America, New York, USA
ABA Routing #: 026009593
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