We accept payment via Vendor-to-Vendor scheme through registrators RegNow and SWREG:

When transferring money through RegNow V-2-V, specify Vendor ID 9094 as the Recipient

When transferring money through SWREG V-2-V, specify Vendor Login offliner as the Recipient

When transferring money through PLIMUS V-2-V, specify Vendor Login softinform as the Recipient

When transferring money through ShareIT V-2-V, specify Customer ID 35782 as the Recipient

Those customers who have accounts with these registrators can pay for our service through their account management panel. Denote the number of order in the Payment assignment without fail. This will enable us to quicker identify the payment.

For those wishing to pay via credit card, we suggest using the following links (the price is increased by the amount of commission fee pay to the registrator. SWREG commission is 4% + $1):

- http://usd.swreg.org/cgi-bin/s.cgi?s=32576&p=32576pb to pay for program submission

- http://usd.swreg.org/cgi-bin/s.cgi?s=32576&p=32576prb to pay for press-release submission

- http://usd.swreg.org/cgi-bin/s.cgi?s=32576&p=32576cp to pay for complex promotion

On completing the payment, please, send a letter to order@softsubmitter.com, specifying the service you paid, number of order, exact sum and requisites, from which the payment was fulfilled (Vendor ID for RegNow, Vendor Login for SWREG).

Information on Prices for our services is available at the corresponding sections of our site, as well as on your account management panel at the stage of placing the order. For any additional information, write to: info@softsubmitter.com