Purchase Process

You can of course make a purchase using credit card directly online, but if you have 100 Windows servers or more that you want to secure with Syspeace and your procurement process standards does not allow for this, you can be billed annually according to the following ordering process:

 

1.    Download

Download and install Syspeace on a small number (typically less than 10) of your servers in order to try the product.

2.    Evaluate

Evaluate Syspeace in your environment as well as our support for 30 days. Please feel free to contact support@syspeace.com at any time for questions.

3.    Request Quote

Send mail to sales@syspeace.com and request a quote for your organization.

4.    Offer and Legal validation

Validate Syspeace EULA with your legal department, this is available per request.

5.    Taxing documents

If you are located in the US, we have an EIN from the IRS as well as a signed W8-ECI and W8-BEN-E form. These are available per request.

6.    Purchase Order

Please create a Purchase Order and reference the Quote. Send it to sales@syspeace.com

7.    Invoice

You will get billed annually.

All invoices will be e-mailed to you.

8.    Payment

Payments will be by bank transfer to a SWIFT/IBAN account.

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