Information for accounting departments, vendor setup, formal quotes, purchase orders, and invoice payment.
If your organization requires a formal quote before purchasing, email us at contact@timeinpixels.com.
Please include:
Quotes are non-binding procurement documents, not invoices or contracts. Unless stated otherwise, quotes are valid for 30 days.
Purchase orders can be sent by email. Please include the quote number, billing details, and PO number.
After we receive the PO, we will respond with an invoice or Paddle payment link.
Invoices are generated through Paddle. Paddle invoices can be paid by bank transfer or online by credit card or PayPal.
Standard payment terms are Net 14 days unless agreed otherwise in writing. Licenses are normally delivered after payment confirmation.
For EU business customers, please provide a valid VAT ID if reverse charge should apply. If no valid VAT ID is provided, VAT may be added according to the applicable country rate.
