Ordering Procedure

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 and request you to confirm your order. Please specify if you wish to receive a formal pro forma invoice in PDF format.

3. Once we have received confirmation of your purchase 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 from you, which is your confirmation that you agree with the license terms summarized in offer letter and EULA.

4. We will also send download and installation instructions to generate the machine information we need to prepare your license file. Once we receive your machine information we will immediately send you a temporary license file. This allows you to get started with ADF immediately, even before the payment has been completed.

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