Part C - Price List and Payment Terms
1 MightyFields Pricing
1.1 Pricing
A Client can choose between packages and payment options:
ANNUAL BILLING |
€350 per monthbilled annually |
10 licenses included |
Mighty Office Designer App Mighty Mobile App |
MONTHLY BILLING |
€430 per monthbilled monthly |
10 licenses included |
Mighty Office Designer App Mighty Mobile App |
License includes:
- License (for MightyFields Office App, MightyFields Mobile App, MF API)
- Unlimited number of potential field experience designs in Mighty Designer
- Unlimited storage in the cloud
- User support
1.2 Billing
Annual payment
The first Invoice for payment of yearly licences will be issued 30 days after signing the Contract (T0). All following invoices for yearly licences will be issued at each 1-year renewal (from T0) based on the number of purchased licences. In the event of a reduction in the number of licenses, the Client shall initiate this action before the renewal date.
An invoice for purchasing additional yearly licences is issued eight days after receiving the Client’s request. The price for a yearly licence will be calculated based on months (or days) until the T0 date (E.g. If the T0 is the 1st of January and the Client purchases a yearly licence for the additional user on the 1st of August, the price is €90.00 (216/12×5).
Monthly payment
The first Invoice for payment of monthly licences will be issued 30 days after signing the Contract (T0). All following invoices for monthly licences will be issued each month with renewal based on the number of ordered licences. In the event of a reduction in the number of licenses, the Client shall initiate this action before the renewal date.
2 Additional professional services
2.1 Pricing and billing
Additional services are charged on a time and materials used basis unless both Parties agree otherwise in written form.
The person-hour rate is €70 / hour
A One time cost for additional services is charged when the project is finished.
Yearly maintenance is charged at 20% of the project value for additional services for the year ahead.
3 Payment Terms
All prices exclude VAT and potential travel expenses. Potential travel expenses must be mutually agreed upon and preapproved by the Client.
The Client shall pay all issued invoices within eight days of receipt.
Potential problems arising from errors in the hardware or licensed software of the Client are subject to additional payment as per rates for additional services.