Sales-Assisted Purchasing
A purchasing process built around your requirements.
SPRINGS-C uses a sales-assisted purchasing process rather than a public self-service checkout. We first review your company, operational requirements, product scope, and implementation needs so the applicable commercial terms can be confirmed before any payment obligation is created.
- STEP 1
Discuss your requirements
Tell us about your company, team, locations, workflows, integrations, and operational priorities through a product discussion, Demo Request, Contact request, or Solution Quiz.
- STEP 2
Confirm the commercial scope
SPRINGS-C will confirm the applicable plan, modules, implementation scope, pricing, currency, billing frequency, subscription term, and other relevant commercial conditions through the applicable proposal, Order Form, subscription agreement, or other commercial documentation.
- STEP 3
Receive payment instructions
After the applicable commercial terms are agreed, SPRINGS-C may provide an individualized payment link or other payment instructions for the agreed amount.
- STEP 4
Begin implementation or service activation
Following successful payment or another agreed billing arrangement, SPRINGS-C will proceed with the applicable account activation, implementation, configuration, onboarding, or continued subscription service according to the agreed commercial terms.
Before payment is requested, SPRINGS-C also confirms the expected activation date, implementation timeframe, delivery schedule, or applicable delivery conditions where relevant to the purchased Services. Learn about Service Delivery.
Viewing plans, requesting a demonstration, completing the Solution Quiz, contacting SPRINGS-C, or discussing a plan does not create an order, subscription, recurring-payment authorization, or payment obligation.
Details of billing, cancellation and refunds are set out in our Billing, Cancellation & Refund Policy.