Instructions for a Purchase Order
Purchase Orders are welcome. The preferred minimum amount is USD 1,000.
Calculate your total using the table below, or request a quote online.
Submit your P.O. to [email protected].
Terms and Payment
Terms are NET 30 for customers in good standing.
VAT is not collected. U.S. sales tax is collected only when ship-to address is in IN, TX, or WA.
Payment may be made by check, credit card, or bank transfer (ACH or wire). Instructions for a bank transfer will be included on your invoice.
Bill-to Information
Sencha, Inc.
10801 North Mopac Expressway
Building 1, Suite 100
Austin, TX 78759 USA
Required Email Addresses
Purchase orders must include email addresses for:
- Buyer (bill-to) for delivery of an invoice and CC of the license keys.
- Primary end user contact (ship-to) for delivery of license keys.
- Entity responsible for payment of invoices.
Product and Pricing
| Part Number | Description | Unit Price (USD) |
|---|---|---|
| FRO_ED_BAS_BAS_16.2_LIC | Froala Editor Basic License & Maintenance | $239.00 |
| FRO_ED_PRO_PRO_17.2_LIC_MAINT | Froala Editor Pro License & Maintenance | $1,119.00 |
| FRO_ED_ENT_ENT_19.1_LIC_MAINT | Froala Editor Enterprise License & Maintenance | $3,999.00 |