Company Invoicing

As an alternative to automatic billing with credit-card through Stripe, we offer Company Invoices that are sent yearly. 
Please note that we handle  this process manually, and handling-time is normally 1-2 business-days before we reply. 

We only send out invoices to registered companies. (Corporation, LLC or Sole Proprietorship.) If you don’t represent a company, you can use the checkout in the regular Store page.
The mail-addresses chosen for the licences and invoices must be connected to your company. We do not accept mail-addresses from free email-providers like Gmail, Hotmail and Yahoo.

The invoice will include payment-instruction for bank-transfer to our IBAN/Swift bankaccount.
If you would like to pay using another method, please send us a mail before filling out the form, and we will see what we can do.

This is how the process goes:
1. Fill out the form with the order and info you would like on the reciept
2. After 1-2 business days we will send you the licence(s) along with the invoice
3. The invoice must be paid within 7 days. If the invoice is not paid, the licences will be cancelled. 

1 year subscription & repeated billing
By placing an order you own the licence for 1 year, after which the licence must be renewed. When the period is about to expire, you receive a repeated invoice that you must pay to keep the licences. If the invoices are not paid, the licences will be cancelled.
If you do not wish to keep the licences beyond the current 1 year period, please send us a message anytime so we dont need to bother you with more invoices. 

Upgrades & Discounts
Old customers can get discounts on new subscriptions. Read more

Terms of use
For a complete overview of our Terms of Use, please go to this page. You must accept these terms to place an order. 

Fill out this form to receive an invoice

Only fill out this if you want to send the invoices to a different address

[email protected]