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Other ways to buy

Bank Transfers

If you wish to make your payment with wire transfer, please follow the instructions below:

  1. Select the product license you wish to order
  2. Write down the price
  3. Send an e-mail to and provide the following information:
    • The product name
    • The product platform: WinForms, WPF or WinForms + WPF
    • The number of units you wish to order
    • The name and e-mail of the person to whom the product should be licensed
    • Your company's billing address
    • Your company's VAT ID (European Union state members only) or BIN (Business Identification Number)
    • Contact name, phone number and fax number
    • The e-mail address for the order confirmation and invoice
  4. Bank transfer fees are not included in the list prices and you need to cover the fees for the wire transfer additionally
  5. Once we receive your e-mail we will issue an invoice and send it to you. Ask your bank to make a wire transfer to devDept's bank account per the information in the invoice. IMPORTANT: make sure that you reference the invoice number in the wire transfer details.

We will enable your licenses immediately after our bank notifies us of the transfer. Please note that it may take up to 6-7 business days for the payment to arrive.


devDept Software accepts checks issued in Euros (€). Please, make your checks payable to:

devDept Software S.r.l.
Via del Faggiolo, 1/11d
Bologna, BO 40132

Please make sure that you mention the product license as the reason for the payment (e.g. "Eyeshot Professional Edition with Subscription, 1 Developer license") and that you specify the correct amount.

In general, we will enable your licenses immediately after we receive the check. Nonetheless, sometimes we may decide to clear the check before we deliver the software if we have reasons to believe that there may be a problem collecting the payment.

Purchase Orders

devDept Software accepts Purchase Orders (POs) from established companies, educational institutions, and government entities.

Please address the PO to:

devDept Software S.r.l.
Via del Faggiolo, 1/11d
Bologna, BO 40132

POs should be printed directly from your accounting system on your company letterhead. All POs must include the following information so that we can process your order:

Once completed, send the PO to our Sales Team.