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I am a payment coordinator trying to pay for an instructor's course
John Jeng edited this page Jan 29, 2018
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For institutions, central purchasing offices, or department IT coordinators, below are the payment instructions for another person's subscriptions.
We accept credit cards, checks, and wire transfers. If necessary, we may fulfill auxiliary items your process requires such as an official quote, purchase order, security questions, etc.
- Create an account at Cocalc.com
- Go to the Account page. You can find the button in the upper right of your screen.
- Click on the
Subscriptions
tab. - Add the credit card information
- Click on the Help button in the upper right hand corner of the screen.
- Tell us which invoice number you'd like to pay for and hit send.
Write the check to Sagemath, Inc. and print the invoice number clearly on the front. Checks may be mailed to the following address
1212 E Barclay Ct. Seattle, WA 98122
Please include the invoice number in the description.
Account 152778335
Routing 325070760
SWIFT CHASUS33
This Wiki is for CoCalc.com.
A more structured documentation is the CoCalc User Manual.
For further questions, please contact us.