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| DataTime™ Reporting Solution - Enterprise Edition - Direct Orders | |||||||||||||
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How to order When you have reached a decision to buy, perhaps having discussed the solutions and the options (and possible ad hoc functionalities) with us, which best fit the needs of your company, just send your order via email: Email: DataTimeSRL@gmail.com DATATIME S.R.L. VAT ID. : 08981041000 Rome, Italy With your order, you can also send your company logo which will be included in your customized software release. (If a logo is not attached, we will use the best available version of your logo.) Order processing When we receive your order, we prepare a file containing your customized Enterprise version, meeting all your requirements, we place it in your private Client Area and provide you with a UID and password to access your Client Area. In the same email, you will also find enclosed your invoice for the one-off license fee. Payments are due within the agreed deadline (usually 30 days), by money transfer to the bank account you indicated on our invoice. Every year, from the purchase date, we send you our invoice for the maintenance fee (20% of the license fee). To discontinue maintenance and associated services, it is sufficient to send us a statement of your intention to do so. If maintenance is not discontinued, you will continue receiving periodical upgrades and you will be entitled to priority enterprise support and prompt response to your feature requests.
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