Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in NZD only. For payment via wire transfer: Account Name: MICROSOFT REGIONAL SALES CORP Bank: Citibank Branch: AUCKLAND Account Number: 2618104 SWIFT CODE: CITINZ2X Routing Number: 312840
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: ...
Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in USD only*. For payment via wire transfer: ...
Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in USD only. For payment via wire transfer: ...
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Thank you for activating the following {0} Microsoft Online Services will now complete the set up, including the provisioning ...