This is why you generally do not pay via credit card at the whim of a vendor.<p>You pay via bank transfer after receiving a bill. A proper, written, paper, tax-legal bill. One that gets a few stamps and signatures by your accounting department, by the department that ordered said software and maybe internal IT. Only then is the transfer issued.<p>If a vendor cannot be bothered to send a bill properly, well, it isn't worth the hassle. Only hilarity will ensue, as can be seen from the OP.