Approval of contract *
Invoicing is done once per calendar year with payment terms of 30 days from date of invoice. When activating more licenses these are billed the same month the increase is made. It is possible to get the invoice billed in other currencies. Licenses purchased during the yearly period will automatically receive the same renewal date as the other licenses and will be charged part of yearly price in relation to the remainder of the license period. Renewal occurs automatically at the renewal date. Upon reduction of the number of licenses or termination of service there there is a 45 days notice period. Denunciation shall be effected in writing or email.
