Order form

AlphaNodes GmbH
Bavariafilmplatz 3
D-82031 Grünwald / München, Germany

Before establishing an initial contact with us, we refer you to our data protection regulations. You can find our privacy policy here.

Informationen

Our offer is directed exclusively to business customers with valid VAT ID in accordance with:

our current valid price information
our currently valid minimum requirements
our general terms and conditions and terms of use apply
view our FAQ before purchase to answer common questions.
Payment options: Prepayment. Payable in advance via bank transfer to german bank account

If you do not like to purchase the plugin license via our online store (PayPal payment), you can send us your plugin order using the following form. We will send you a prepayment invoice via e-mail based on the order data. This contains payment information for bank transfer to a German bank account (PDF format).

Delivery after prepayment: The delivery of the download URL will be done only after we received the prepayment (within 5 AT from bank transfer order). AlphaNodes GmbH will provide plugin buyers with an advance payment invoice according to German tax regulations. We need the following information for this:

Your order

You will receive the latest plugin version from us. Please note the minimum requirements of this version. Older plugin versions are not available and are not part of this purchase.

Plugin selection *

Invoice data

You will receive a prepayment invoice as a PDF by e-mail. It contains the payment information for a bank transfer to a German bank account.

Company name *

Name *

E-mail of contact person *

Phone of contact person

E-mail for invoicing *

This is where we send the invoice, often a shared mailbox of your accounting department.

Invoice address *

EU VAT ID *

Required for the invoice. For customers in the European Union the reverse charge procedure applies.

Buyer reference

Public authorities enter the reference their invoicing system requires, for example Leitweg-ID (DE), SIRET (FR) or Codice Destinatario (IT). All other customers leave this empty.

Access and licensee

The customer area is unlocked and the download URL is sent at the earliest on the date the payment is received, not when the order is placed.

E-mail for URL download (customer access) *

Licensee

Others

Confirm and send

Digital products are excluded from return. Before you buy, please make sure that your Redmine system meets the minimum requirements and that you have taken plugin dependencies into account.

Forwarding the invoice internally for payment is the buyer's responsibility. We do not register with supplier, procurement or invoicing portals. Our general terms and conditions and terms of use apply exclusively.