Request a quote

For a company that pays by bank transfer against an invoice rather than by card, and approves a purchase before it is made. Nothing is bought until the quote is approved. Ready to buy? Place an order. Card buyers purchase from their account page.

Your quote request

Required

Company legal name

Street address

City

State or region

Country

Postal code

Tax ID or VAT number

Endpoint machines

Billing period

Team owner's email

The team is licensed on this person's account.

Your email

Additional information (optional)

How it works

The price is the list price on the pricing page. If you would rather write, send the same details to support@orcraft.app and we enter the request for you; you receive the same copy by email, and everything else is the same.

Send the form above. We email the quote to the address you give as yours: the figures, the payment terms and how long it holds. A quote holds for 30 days; after that, ask for a new 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 approves the quote on their account page, with your purchase order number if your company uses one. Approving it places the order, with no second form, and the invoice follows as below.

The invoice

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.
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.
Before the period ends, a renewal invoice comes the same way.