Place an order

For a company that pays by bank transfer against an invoice rather than by card. Sending the form below places the order, at the list price, for the machines and the billing period you choose. Need a quote to approve first? Request a quote. Card buyers purchase from their account page.

Your order

Orders are not open yet. Request a quote and we will write to you when they open.

How it works

The price is the list price on the pricing page. Send the form above with your purchase order number if your company uses one. The person you name as the team owner signs up on this site with that address, or signs in if they have an account, and the invoice follows as below. If you would rather write, send the same details to support@orcraft.app and we enter the order for you; you receive the same copy by email, and everything else is the same.

The invoice

1. The invoice is issued to the owner's team, created for them if they have none. Paddle, our merchant of record, emails it to the owner.
2. The team is licensed for the machines bought as soon as the invoice is issued, and the owner sees it on their account page. You pay by bank transfer within the invoice's payment terms.
3. Before the period ends, a renewal invoice comes the same way.