Invoice

Order by invoice

TLSPilot · iTrain GmbH

Order by invoice

Seller

iTrain GmbH
Seefeld 4/5
8716 Schmerikon
Switzerland
CHE-110.164.135 MWST
info@itrain.ch

Edition Currency

Add-ons

Voucher (optional)

Company name Contact name Email Country Street / no. Address line 2 (optional)

ZIP / postal code City

PO number (optional) Notes (optional)

Order summary

Edition: Standard
Quantity: 1
Add-ons: -
Currency: CHF
Voucher: —
Net: 490.00
Term: 1 year
Payment due: 30 days from invoice date
Tax treatment: Swiss VAT 8.1% on the net amount
Binding total: CHF 529.69

Order by invoice (B2B):

The licence / one-time key is issued immediately with the order confirmation.
The licence and billing year start on the invoice date.
Payment is due within 30 days of the invoice date.
If payment is not made on time, the licence is automatically revoked. The payment obligation remains in force.
There is no consumer right of withdrawal (business-to-business).
Thirty days before the end of the term, a renewal invoice is issued automatically. Unless you cancel in writing at least 30 days before the term ends, the subscription renews for a further year and that renewal invoice is binding.
TLSPilot Licence Agreement

I am ordering on behalf of the company and confirm that I am authorised to do so. I accept the linked TLSPilot Licence Agreement and the invoice-channel terms (immediate licence, 30-day payment term, automatic revocation if unpaid).