NB1: For credit card purchases, please visit the Online Credit purchase page.

NB2: E*ECAD is also setup to accept payments in Japan, Korea and Singapore using local currency. Please contact billing  direcly for more information.

For purchases above $50, E*ECAD accepts the following methods of offline payment (in US$ only):

• corporate checks
• personal checks
• wire transfers
• money orders
• travellers checks
• cashiers checks

Note 1: corporate and personal checks must be drawn on a US bank.
Note 2: corporate and personal checks must clear our bank before any credits are granted.
Note 3: credits will not be granted on corporate and personal checks until at least five working days after receipt by E*ECAD.
Note 4: the purchaser is responsible for all bank fees and foreign currency conversion charges related to any of the above transactions.

In addition to the method of payments mentioned above, and for transactions over $1000, E*ECAD also accepts the following methods of offline payment (in US$ only):

• Purchase orders

Note 1: purchase orders less than $20,000 will be invoiced and must be paid before any credits are granted.
Note 2: purchase orders greater than $20,000 can be negotiated on a case-by-case basis.

Purchases will be converted into either of the following:

1. Credit deposited directly into your E*ECAD account
   

   E*ECAD will deposit your purchased credit directly into your account immediately after the funds clear our bank. You must supply your E*ECAD user name with your purchase.

2. Redeemable E*ECARD
   

   Similar to prepaid telephone cards, E*ECARDs consist of a card number and code that are redeemed in the E*ECARD page. A single E*ECARD will be issued to the email address provided for the entire amount purchased, unless E*ECARD quantities and denominations are specified. You can select the denomination(s) of your E*ECARD(s) from the following list:

   $100

   $200

   $500

   $1,000

   $2,000

   $5,000

   $10,000

   Purchased E*ECARDs do not expire and can be redeemed at any time.

Specific Purchasing Instructions

If you have not yet created an E*ECAD account, you will receive a redeemable E*ECARD for the entire amount of your purchase.

Purchase Orders

1. Specify item description as "E*ECAD tool usage"
2. Specify payment terms as "Net 0 days"
3. Specify your request for direct credit or redeemable E*ECARD(s)
• For direct credit deposits to your account, you MUST specify your E*ECAD user name
• If requesting redeemable E*ECARDs, specify the desired quantity and denomination(s) and provide the E*ECARD recipient’s email address
• E*ECAD Federal Tax Identification Number (TIN or FIN) is 77-0529053
4. Mail or fax purchase order to:
   

   E*ECAD, Inc., Order Processing Department 4701 Patrick Henry Drive, Building #5 Santa Clara, CA 95054 USA Fax: (+1) 408-727-2001.

Money orders, corporate, personal, travelers and cashiers checks

1. Make money order or check payable to E*ECAD, Inc.
2. Specify your request for direct credit or redeemable E*ECARD(s)
• For direct credit deposits to your account, you MUST specify your E*ECAD user name
• If requesting redeemable E*ECARDs, specify the desired quantity, denomination(s) and the E*ECARD recipient’s email address
3. Mail money order or check to:
   

   E*ECAD, Inc., Order Processing Department 4701 Patrick Henry Drive, Building #5 Santa Clara, CA 95054 USA.

Wire transfers

1. Direct your wire transfer to:
   

   Bank Name	Bank of the West
   Bank Address	3233 Scott Blvd. Santa Clara CA 95054 USA
   Bank Routing Number	Contact E*ECAD
   Bank Account Number	Contact E*ECAD
   Bank Account Name	EECAD Inc.
   Federal Tax ID	77-0529053

billing 

• The transfer amount
• The name of the originator of the transfer
• The name of the bank originating the transfer
• Your preference of direct credit or redeemable E*ECARD(s)
  • For direct credit deposits to your account, you MUST specify your E*ECAD user name
  • If requesting redeemable E*ECARDs, specify the desired quantity, denomination(s) and the E*ECARD recipient's email address