Purchasing Licenses as a Reseller If you are a reseller purchasing BetterZip licenses on behalf of a customer, please read the documentation below in full before placing an order. Need our company information for your supplier form? It's all provided here for you. Corporate licenses For teams where 5+ seats are required Volume discount and easy top-up of additional seats A single license key for the whole team Find out more about corporate licensing and how to order. Individual licenses Where a license is purchased on behalf of an individual within a company Available as a Single User license (for Alfred 4) or Mega Supporter license (lifetime of free upgrades to Alfred for Mac) Ordering individual licenses for customers When purchasing individual licenses on behalf of clients, you must make the purchase on our website: https://buy.alfredapp.com/ Do not purchase under generic "corporate" non-specific email addresses (e.g. finance@ or it-orders@) as you're voiding your customer's future rights to upgrades and customer support. Please ensure that the email address and name are used, and not your own. Licenses are non-transferrable, so cannot be issued to your email address to then be re-issued to the customer. Any email address change from the reseller or from a generic address to a customer's own email address will incur an administrative fee. Paying on behalf of customers If you wish to pay on the customer's behalf and receive a receipt, please choose the PayPal option where you can then enter card details that differ from the customer's name (which can be done without creating a PayPal account). If you're paying in a currency other than British Pounds (GBP), choosing the PayPal option will allow you to see the exact exchange rate to US dollars in PayPal at the time of purchase. If you pay be credit/debit card, you'll see the exchange rate on your next card statement. We process purchases using the Paddle.com platform, so your card statement will show "PADDLE.NET * ALFRED" as the purchase reference. Additional Information for Vendor Forms Resellers can find the necessary information to complete in-house vendor documentation below. We do not agree, implicitly or explicitly, to any terms and conditions other than our own when you make a purchase of individual or corporate licenses. Company Details Alfred (https://www.alfredapp.com) is a macOS productivity application, created by Running with Crayons Ltd, a company registered in England and Wales (company number 7211061, VAT # GB160412745) at Lakin Rose, Pioneer House, Vision Park, Histon, Cambridge CB24 9NL, United Kingdom. Licensing terms A purchased license is valid for the current major version (e.g. 4.x), and there are no monthly or annual recurring fees. All licenses are provided digitally, and no physical media will be issued. This software is provided by Running with Crayons Ltd under the Terms & Conditions on our website. Additional terms apply for Corporate Licenses. Our full Terms & Conditions, and Privacy Policy: https://www.alfredapp.com/terms/ Payments We do not offer reseller discounts or special arrangements for resellers. For all license types, payment is due before the license can be issued to the customer. There are no monthly or annual recurring fees, and no auto-renewals. We do not process your purchase ourselves or retain card details after your transaction has completed, so please do not provide credit card details when contacting us. VAT Running with Crayons Ltd processes all transactions via Paddle.com, who is Merchant of Record for the transaction. VAT and Sales Taxes are levied by Paddle.com, and remitted in the appropriate jurisdictions. More information on Paddle's VAT and tax handling can be found on their site. An automatic invoice will be produced by email on completion of the transaction, containing the VAT details you've entered during the transaction as well as Paddle's details. 1. Your Organization Full Name. Robert Rezabek 2. What is your invoicing address we need it for documentation purposes? Quellenstrasse 2, A-7434 Redlschlag, AUSTRIA 3. We need License to be registered in the name of Customer(SAP) & Invoice in the name of “SoftwareONE”. Is it possible? Please confirm on the same. 4. What is your payment term? We prefer 45 days net (post-delivery) and wire/bank transfer. Payments are handled by BMT Micro 5. Is it Subscription or Perpetual License? The license is perpetual. 6. If it is Perpetual License, Is the 1 year Maintenance included in the license price or is it sold separately. If it is sold separately then please share the Maintenance cost also. 7. In case if it is subscription, in that case once the payment is done from our end, can you transfer the license to the end user. 8. Once payment is done, can you remove the credit card details from your portal. 9. How can we deactivate the Auto-Renewal once payment is done ? If it need to get deactivate from SoftwareONE side then how can we do it? 10. Is there any coupon code available to avail the discount? 11. What is the process of placing the order? 12. Price/Quote Validity? 13. What is the current version of product? For eg: Is it 2019.1 or 7.2 or 5.3.1 etc… 14. Platform in which license can run like WIN, MAC and Linux etc.? 15. To execute our PO is there any Agreement/Order Form which SoftwareONE or Customer need to sign.