Ordering Procedure

We encourage you to try out our software first, with full support.

Purchasing

The typical purchase process for our software takes 5 steps:

  1. Complete the online Price Quote form, or simply send an E-mail to sales@scm.com with your requirements.
  2. We will contact you with a Pro Forma invoice for your price quote, and request you to confirm your order.
  3. Once we have received confirmation of your order, we will send you the official invoice, an offer letter, and theĀ License Terms. You will need to return a signed copy of the offer letter to confirm your agreement with the terms in the offer letter and License Terms.
  4. We will send you download and installation instructions. After receiving your machine information, we will send you a temporary license file, so you can get started with ADF as soon as possible, even before the payment procedure has been completed.
  5. Once the invoice is payed in full, we will send you the final license file. For multi-year and perpetual licenses we will send a new license file every year.