When you purchase software from us, we will occasionally contact
you. Here we describe the communications you can expect, and your choices
for delivery.
We will contact you with the following information:
- Authorization Notice
- Provides the
permanent authorization code for a license.
- Sent when payment is processed and a license entered
in our records.
- Sent when a license is transferred.
- Sent on request.
- New Release
- Provides the
permanent authorization code and media for a license.
- Sent automatically as new releases occur, when a
license is under maintenance.
- Maintenance Renewal Notice
- Notifies you when maintenance is about to expire.
- Sent in the first week of the month preceding the
month in which maintenance services coverage for a license will expire.
- At your request, we will include an invoice or quote with
the renewal notice.
- Renewal notice formats available
- *NOTICE
- Maintenance renewal notice sent to you.
- *INVOICE
- Maintenance renewal notice
with invoice sent to you.
- *INVOICEAP
- Maintenance renewal notice with invoice sent to your accounts payable department.
- *INVOICEBOTH
- Maintenance renewal notice
with invoice sent to you and to your accounts payable department.
- *QUOTE
- Maintenance renewal notice with quote sent to you.
- *QUOTEAP
- Maintenance renewal notice with quote sent to your accounts payable department.
- *QUOTEBOTH
- Maintenance renewal notice with quote sent to you and to and to your accounts payable department.
- Maintenance Renewed Acknowledgement
- Notifies you that maintenance has been renewed.
- Emailed to you if we have your email address, regardless of your communications preference.
- Maintenance Expired Notice
- Notifies you when maintenance has expired.
- Sent in the first week of the month two
months after the month in which maintenance services coverage for a license expired.
- New Release Not
- Notifies you when a new release is available, but
which could not be sent because maintenance has expired.
- Sent as new releases occur, when a license is not
under maintenance.
- Invoice
- In response to a request by you.
- Sent to you or your accounts payable department if your record indicates one.
- Invoice Paid Acknowledgement
- In response to an invoice payment.
- Emailed to the recipient of an invoice if we have an email address, regardless of their communications preference.
There are two settings that affect how we deliver materials to
you: communications preference and media type.
- Each customer record contains a communications preference field:
- *MAIL
- Materials are sent by postal service.
- *EMAIL
- Materials are sent by email, typically including a PDF document.
- Each machine record contains a media type field:
- *NONE
- Software is retrieved from our downloads page at
your convenience.
- *CDROM
- Software is delivered on a CDROM. These are of course
difficult to email so we will mail them even if your preference is
*EMAIL.