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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 · 4 revisions

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.

Credit Card

  1. Create an account at Cocalc.com
  2. Go to the Account page. You can find the button in the upper right of your screen.
  3. Click on the Subscriptions tab.
  4. Add the credit card information
  5. Click on the Help button in the upper right hand corner of the screen.
  6. Tell us which invoice number you'd like to pay for and hit send.

Checks

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 

Wire Transfer

Please include the invoice number in the description.

Account 152778335
Routing 325070760
SWIFT CHASUS33
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