Knowledgebase: Pre-Sales & Billing
Do you accept Purchase Orders?

Please email your purchase order to or fax a copy of your purchase order to +1 (866) 383-4944.

Please include with your purchase order:

  • Company letterhead
  • Product SKU, Product Name and Price for each order line item (if more than one)
  • P.O. number based on your own Purchase Order numbering system
  • Full billing address

Bank Transfer Instructions

If you intend to provide payment via Bank Transfer, additional steps must be taken in order to ensure that your payment will be properly associated with the order in our system. First, please be aware of the following:

  • An additional fee of $10 US must be included.
  • The Invoice number must be on the Bank Transfer, included in the 'Special Instructions' field.

If the instructions above are not followed, the processing of your order may be delayed.

Bank transfers can be completed with the following information:

Receiving Bank:DBS Bank
 6 Shenton Way, DBS Building

Singapore, 068809

Intermediary Bank:Bank of New York
 New York, USA
ABA/Routing number:021000018
For Benefit Of:
SmartCode Solutions
Acct. No. 0027-001350-01-5