Dynamsoft Purchase Center

We offer several different options so you can make the best choice to fit your needs.

Annual Maintenance Renewal

Renew Maintenance

Send a Purchase Order

You can fax your signed Purchase Order to 1-844-245-7565, or email a digital copy to sales@dynamsoft.com. Our team will process your PO and send you an invoice within one business day.

Note:

  • Legitimate signature is required in your PO.
  • For North American customers, the payment term is 30 days. For other customers, the payment term is 0 day unless specified otherwise.

Pay Via Check:

  • Please mail your check to:
  • Dynamsoft Corporation
  • 1027 Davie Street, Suite 602
  • Vancouver, British Columbia
  • V6E 4L2
  • Canada

Pay Via Wire Transfer:

  • You can find Dynamsoft
  • Corporation Bank Account
  • Information in the invoice.

Order over the Phone

Our sales representatives are available and ready to help you through the phone.

Purchase from a local reseller

You can purchase the licenses from our authorized resellers. To find a reseller, please go to:

https://www.dynamsoft.com/Partner/Resellers.aspx

Order over the Phone