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Thank you. We appreciate your business and are committed to providing you our high-quality services. Please feel free to reach out if you need any further assistance.

Invoice Terms and Conditions

1. Payment Due Date: Payment is due within 30 days from the date of the invoice.
2. Late Payment Penalty: A late payment fee of 1.5% per month (18% annually) will be applied to all overdue balances.
3. Payment Methods: Payments can be made via bank transfer, credit card, or check.
4. Disputes: Any disputes regarding the invoice must be reported within 15 days from the date of the invoice.
5. No Return/Refund Policy: All software sales are final. We do not accept returns or provide refunds for any software purchases.
6. Software Evaluation: Customers are encouraged to evaluate the software within 15 days prior to purchase. Any issues or concerns should be addressed during this evaluation period.
7. Delivery: The delivery of software licenses will be completed within the agreed-upon timeframe as per the purchase order.
8. Taxes: Applicable taxes are included in the invoice amount unless otherwise specified.
9. Governing Law: This invoice is governed by the laws of Tallinn, Estonia.