Published prices, no negotiation and no sales call. We invoice you, you pay by bank transfer, we send the licence file.
$2,900 / €2,700/ year / instance
$7,250 / €6,750once / instance
Optional maintenance $1,450 / €1,350 per year$1,450 / €1,350/ year / instance
$3,625 / €3,375once / instance
Optional maintenance $725 / €675 per year1. Send us your order details
Use the button below — it opens a pre-filled email. Nothing is charged and nothing is committed at this point.
2. We send a pro-forma invoice
Usually within one business day, in USD or EUR, with correct VAT treatment for your country. Your finance team gets a proper document with a PO reference if they need one.
3. You pay by bank transfer
No corporate card required. If your procurement process needs supplier forms, a W-8BEN-E equivalent, or our company registration details, ask and we will send them.
4. We issue your licence file
A signed licence file arrives by email on receipt of payment. You paste it into Configuration → License in fDeploy Server. That is the whole activation process — nothing calls home.
EU business customers outside Sweden. Invoiced under the reverse charge procedure with no VAT applied, provided you give us a valid VAT identification number. The invoice carries the wording your accountant expects and your own VAT return handles the rest.
Sweden. Invoiced with Swedish VAT at the applicable rate.
Outside the EU. Invoiced without EU VAT. Any import or withholding tax in your jurisdiction is yours to handle.
All published prices exclude VAT. Invoices are issued by SVEA IKT AB (publ), registration number 5593994246, Sweden.
If the button above does not open your mail client
Email [email protected] with the following:
Organisation: Billing address: VAT identification number (EU customers): Country: Plan (Professional / Academic): Licence type (annual subscription / perpetual): Include annual maintenance (perpetual only, yes / no): Number of fDeploy Server instances: Currency (USD / EUR): Licence should be issued to (company name as it must appear on the licence): Technical contact name and email: Purchase order reference (if your finance team needs one): Academic and non-profit orders: please send this from your institutional email domain, or tell us how you would prefer us to verify eligibility.