Fax or Phone Order
via RegNow (USA)As an alternate form of payment to credit cards online, customers may pay for their order using their credit card, via phone, via fax. We currently accept the following currencies for orders that will be paid by credit card: US dollar (USD), Euro, British pound sterling (GBP), Australian dollar (AUD), Canadian dollar (CAD or CDN). We are currently accepting the following credit card types: Visa, Mastercard, Visa Check Card, Eurocard, MasterMoney, American Express (USD only), Discover (USD only). Phone orders are subject to an additional $3.00 USD order processing fee. Orders paid by credit card via fax are subject to an additional $2.50 USD order processing fee.
Order by phone:
1-877-353-7297 (Toll Free),
1-425-392-2294 (International),
24/7 Customer Service Center at +1-952-646-5331Product ID numbers:
Undelete CompactFlash® Card = 15544-1
Undelete MultiMediaCard™ = 15544-2
Undelete Memory Stick™ Card = 15544-3
Undelete SD card = 15544-4
Undelete SmartMedia™ = 15544-5
Undelete xD-Picture™ Card = 15544-6
Undelete microSD card = 15544-7
Fax and mail ordering:
You can also print and fill out the Order Form completely and fax or mail it to:
via ShareIT (Germany)Register Now!
PO Box 1816, Issaquah, WA 98027,
United States of America
Fax: 1-888-353-7276 (Toll Free),
1-425-392-0223 (International)
European customers:If you do not want to submit your order and credit card information online, you can fax your order to ShareIt at +49-221-31088-29, or call at +49-221-31088-20.
US and Canadian customers:You may place your order by calling our order number 724-850-8186 (available on weekdays from 9am to 5pm). Toll-free orders phone also available: 1-800-903-4152. Orders may also be sent by fax to 724-850-8187.
Bank/Wire Transfer
Although Online Order is preferable, we accept several other types of payment: Fax, Phone, Wire Transfer, Mail and Invoices / Purchase orders. Secure Payments are guaranteed.
As an alternate form of payment to credit cards, you may pay for their order using a bank-to-bank wire transfer. Wire transfers are especially useful in countries where credit cards are not widely available or used. This payment method is available on the online order form by accessing the drop down box next to "Payment Method". After submitting an order with "Bank/Wire Transfer" chosen as the payment method, the customer will receive instructions on submitting their wire transfer to one of our banks. Depending on the country the customer is in, the process by which they will actually pay for their wire transfer order varies.
PayPal via RegNow (USA)
After submitting an order with "PayPal" chosen as the payment method "PayPal".
Invoice via RegNow (USA)
As an alternate form of payment to credit cards online, you may select the Invoice payment method to pay for their order by fax using a credit card or by mail using a check or money order. After submitting an order with "Invoice" chosen as the payment method, you will immediately receive instructions for remitting their payment to us. If the customer is ordering in USD or CAD and paying by check or money order then they will be provided with our United States address for remitting their payment to us. If the customer selected Euro or GBP and is paying by check or money order then they will be provided with our UK address for submitting their payment to us. For customers choosing to use the invoice to pay by credit card, via fax, they will be provided with our US fax number.
Open Invoice (European) via RegNow
As an alternate form of payment to credit cards, you may pay for their order using the Open Invoice (European) payment method. This payment method is currently only available to customers in limited regions (Western European countries for the most part). This payment method is available on the online order form by accessing the drop down box next to "Payment Method". After submitting an order with "Open Invoice (European)" chosen as the payment method, the customer will receive an invoice by postal mail in about 5-6 business days. The invoice will provide the customer with the opportunity to pay either by bank wire transfer or by "Giro" (Giro is a payment method commonly used in Europe).
Purchase Order
After submitting an order with "Purchase Order" chosen as the payment method, you will immediately receive instructions for remitting their official company Purchase Order to us by fax or postal mail and they will be instructed to include the order number on their Purchase Order. Credit references may be requested. When our accounting department receives the customer's official company Purchase Order they will review it. If the Purchase Order is accepted then the order will be finalized (set to completed) and the customer will be sent an invoice by our accounting department.