International Ordering & Payment Information

Order on Account

If you would like to purchase on account, a signed Purchase Order (PO) is required. Please fax the signed PO to +1 (208) 523-9482. Terms are NET 30 and payment for on-account orders can be made by:

  • credit card
  • bank wire transfer
  • international money order (US funds)
  • company check (the check must be in US funds and drawn on a US bank)

If you choose to pay by wire transfer, a $35 USD fee for purchases under $400 USD is included. Licensing and/or upgrade information is released when payment for on-account orders has been received by Brooks Internet Software.

Order Online

Credit Cards Accepted for online purchases: MasterCard, Visa, and American Express

Order Using an Order Form

Payment by credit card only. Please print the order form and fax it to us at +1 (208) 523-9482.

If you have any questions, please contact our International Representative.