LEGAL
B2B Invoice Terms
Last updated: June 9, 2025 · Version 1.0
These Business-to-Business Invoice Terms ("B2B Invoice Terms") apply when your organization selects invoice billing for a paid SCORM Packager subscription. By checking the acceptance box and completing an invoice-based subscription, you confirm that you are authorized to bind the company identified in the checkout form.
1. Eligibility
Invoice billing is available to registered businesses only. You must provide a valid legal company name, billing address, and applicable VAT or company tax identification number. Consumer (B2C) purchases must use card checkout instead.
2. Payment terms
Invoices are issued in EUR with payment due within thirty (30) calendar days of the invoice date (NET 30), unless otherwise stated on the invoice. Subscription access may be granted when the invoice is issued; continued access depends on timely payment.
3. Taxes
Prices are subject to applicable taxes. You are responsible for providing accurate tax and billing information. Where reverse charge or other B2B tax treatment applies, you are responsible for self-assessing and reporting tax in your jurisdiction.
4. Late payment
Unpaid invoices after the due date may result in suspension or termination of the subscription, restriction of service access, and recovery of amounts owed. Statutory interest on overdue amounts may apply where permitted by law.
5. Invoicing & disputes
Invoices are delivered electronically to the billing contact on your account. You must notify us of invoice disputes within fourteen (14) days of the invoice date, including reasonable detail of the disputed amount.
6. Service terms
Invoice billing does not change the scope of your SCORM Packager subscription. Use of the service remains subject to our general Terms of Service, acceptable use policies, and the plan limits of your selected tier.
7. Changes
We may update these B2B Invoice Terms from time to time. Material changes will be reflected on this page with an updated version date. Continued use of invoice billing after changes take effect constitutes acceptance of the revised terms.
Questions about business invoicing? Contact your account representative or support through the email address listed on your invoice.