International Orders Search our list of international distributors.   If your territory is not covered by either one of our international distributors you can order directly from our main office - we ship worldwide.   All international orders are subjects of 100% prepayment via wiretransfer, Mastercard or Visa credit card unless other terms were agreed. Credit card charge clearance may cause a delay of the order shipping.   No matter how you are paying for the products we need your signed purchase order to be faxed to 972-3-9527520 or scanned and sent via email to sales@softlog.com .Pro-forma invoices are available upon request. Customs invoices are provided with all orders.   Products are normally shipped within 48 hours of receipt of your payment.   We ship from Israel via UPS, Federal Express, DHL or TNT. We prefer shipping collect - specify your international shipping account in a purchase order. Order Form:  We accept orders in any form. Your order should include: your company´s name, billing and shipping address; phone number, email address of the contact person; method of shipping, your forwarder´s account (if you require to ship collect).   Do not send your credit card information via Internet - fax it or call to give it us verbally.