Order Form

 

Option 1: Cheque
 

Download Order Form here. Cheque payable to Edensilk Pty Ltd. Attach cheque to Order Form and post it to:

Suite 30, 168, Guildford Road, Maylands WA 6051 Australia.

Option 2: Electronic Fund Transfer (EFT)
 

Download Order Form here. EFT payment details:

Bank Bendigo Bank
BSB No: 633-000
Account Number: 113 444 012
Account Name: Edensilk Pty Ltd
Reference: [Current Site Sub Domain on Webpartner]
Eg. yourcompany.webpartner.com.au. Put yourcompany in the reference.

Please fax the EFT receipt with the Order Form to 08-9271 0512 or email to enquiries@webpartner.com.au.

Option 3: Credit Card
  Please fill the form below

 


Credit Card Payment Only

Product 

 

$ Unit Price pa incl. GST

Domain      
Domain name registration

 

$ 110

URL forwarding

 

$ 0

Products & Plans      
ePro20 (20 users)

 

$ 3465

ePro10 (10 users)

 

$ 2475

ePro5 (5 users)

 

$ 1,980

ePro1 (1 user)

 

$ 1,485

eShop

 

$ 990

eNews

 

$ 990

eCRM

 

$ 990

eLite+

 

$ 990

eLite

 

$ 495

Extra      
Extra – Disk Space $10/1GB per annum

 

$ 10

Extra – Newsletter $ 0.01/email, charged in 1,000 increments

 

$120

Extra – SMS $10/month per additional 50 SMS

 

$ 120

Extra users $100/month per additional 10 users

 

$1200

Extra traffic charged at $1/1GB

 

$0

 

     

 

Total:

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