Sales step
- The Customer should, prior to purchase, get acquainted
with the freeware version of the software and the documentation accompanying the
product or presented on our webpage.
- Clarify all the doubts/questions on licensing, application
installation and full software version by writing to us on the address given on
the page Contact. We respond within 4 days.
- The Customer orders the product electronically using the webpage Order. All data needed to issue the pro-forma invoice by the Vendor must be provided with due care.
- The Customer receives pro-forma invoice within 2 working days with the details on the purchased product.
- The client, basing upon the received pro-forma invoice, transfers the amount to the banking account given in the pro-forma invoice.
- The Vendor sends the licenses together with the VAT invoice by the registered letter, and license key, as well as additional libraries and software are made available within two days on our webpage.
Price list
The price is calculated using the formula: W(n) = w(n)*n
where:
w(n) – price of one license, dependent on Scannable Object (SO) number
n – natural number larger than 30 – denotes number of SOs in the company
W(n) – value of the license for the determined number of the SOs (floored with two digit after dot precision)
C
b - base price
C
b = 7
€
|
for n<=30 |
for 30<n<=5000 |
for n>5000 |
|
w=0 |
 € |
w=17.94 € |
|
W=0 |
€ |
W(n)=17.94n€ |
Calculator
Calculate price for n=
Order