To place an order via Purchase Order, please review the required information below.
All purchases from Click Studios are governed by the respective product EULA. By submitting a PO to Click Studios you agree that Click Studios’s License Agreement shall have precedence over any other terms and conditions between buyer and seller. In the event of any inconsistencies between Click Studios’s License Agreement and the terms and conditions on the PO, Click Studios’s License Agreement shall prevail.
For Purchase Orders we accept payment via Bank (Wire) Transfer and Credit Card. If you would like to pay via credit card, please contact us and we will provide a URL where you can pay online. Click Studios’s bank details are included in the invoice.
Once we receive your purchase order, we will provide an invoice which references your PO Number. Once payment has been received, Click Studios will forward you your license keys.
We do not accept purchase orders as a form of payment. We provide fully functional evaluation licenses while payment is being arranged. Our payment terms are Net 30-day. Once full payment is received, we will issue the license keys and email the nominated billing and technical contacts.
Customers from the United States may require a W9 form for taxation purposes. W9 forms are for US citizens only and Click Studios is located in Australia. Instead, you will require the following W-8 form for the IRS:
W-8BEN-E