Ordering Procedure

Below we describe the typical steps of the purchase process of an ADF license.

1. Complete and submit the online Price Quote form, or simply send an E-mail to sales@scm.com with your requirements. You can also directly use the Purchase Order form.

2. We will contact you with a price quote and request you to confirm your order. A formal pro forma invoice (in PDF format) is available upon request.

3. Once we have received confirmation of your order, we will send you the official invoice together with an "offer letter" and SCM End User License Agreement (EULA). We will then need a signed copy of the offer letter in return, as a confirmation of the agreement with the terms summarized in offer letter and EULA.

4. We will send you download and installation instructions. After receiving your machine information, we will send you a temporary license file. This allows you to get started with ADF, even before the payment procedure has been completed.

5. Once we have received a signed copy of the offer letter and payment of the invoice, we will send you the final license file.