Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in AUD only. For payment via wire transfer: Account Name: MICROSOFT REGIONAL SALES CORP Bank: Citibank Branch: Sydney Account Number: 205565043 SWIFT CODE: CITIAU2X
Terms of Payment: Due net 30 days. Please note Payment to be made in Ruble only. Payment to be made by Bank transfer only ...
Terms of Payment: Due net 30 days. Please note Payment to be made in SEK only. Payment to be made by Bank transfer only to ...
Terms of Payment: Due net 30 days. Please note Payment to be made in USD (US Dollars) only. Payment to be made by Bank transfer ...
Terms of Payment: Due net, 30 days from Invoice Please submit check payment to: Microsoft Corporation PO Box 842103, Dallas, ...
Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in AUD only. For payment via wire transfer: ...
Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in Japanese Yen only. For Payment via wire ...
Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in Japanese Yen only. For Payment via wire ...
Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in Korean Won only. For Payment via wire ...
Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in NZD only. For payment via wire transfer: ...