Purchasing CrossWorks
If you need a quotation or would like to order, please contact our sales team.
You can purchase CrossWorks, CrossConnect, and CrossFire products in the following ways:
- Online at the Kagi store.
- From one of our distributors.
- By purchase order and invoice.
- By proforma and bank transfer.
- By faxing your credit card details to us (Mastercard or Visa)
Submitting a purchase order
If you wish to submit a purchase order for CrossWorks, or wish to pay in a currency other than Pounds Sterling, please ask us for a quotation. When submitting your purchase order we will need the following information:
- Company name and address.
- Items to be ordered, including quantities.
- VAT number if you are a non-UK business within the EU and are using the software for business purposes.
- A valid contact e-mail address for electronic delivery of product key and invoice.
You must provide your VAT number if you have one as distribution of software electronically is classified as a service by the EU.
After receiving the purchase order, we will issue a product key to the identified e-mail along with a PDF invoice. Please note any special requirements on your order, such as delivery of the invoice by regular post.
Proforma invoice
If you wish to submit a purchase order for CrossWorks, or wish to pay in a currency other than Pounds Sterling, please ask us for a quotation. When submitting your purchase order we will need the following information:
- Company name and address.
- Items to be ordered, including quantities.
- VAT number if you are a business within the EU and are using the software for business purposes.
- A valid contact e-mail address for electronic delivery of product key and invoice.
You must provide your VAT number if you have one as distribution of software electronically is classified as a service by the EU.
After receiving the purchase order, we will issue a product key to the identified e-mail along with a PDF invoice. Please note any special requirements on your order, such as delivery of the invoice by regular post.
Ordering using a credit card
When purchasing CrossWorks by credit card, please include the following information on your order:
- Company name and address.
- Items to be ordered, including quantities.
- VAT number if you are a business within the EU and are using the software for business purposes.
- A valid contact e-mail address for electronic delivery of product key and invoice.
You must provide your VAT number if you have one as distribution of software electronically is classified as a service by the EU.
We will also need the following information for the card used to order our products:
- Credit card type, Visa or Mastercard.
- Cardholder name.
- Card number.
- Expiry date
- Registered cardholder address.
- CVM digits (signature strip digits) if you have them.
Please send your order and card details, to us by fax, or telephone us. Our fax number is +44 1453 544068 and our telephone number is +44 1453 547916.