To redeem a voucher, create a purchase order (PO) according to the specifications in the following.
Address the PO to:
The PO must contain the information stated in the following section.
Important: If you place an order from a country within the European Union, we also need your company's VAT number.
Billing Contact Information:
All purchase orders must contain the contact information for the person responsible for receiving and processing the invoice. This contact information must include:
License Holder Information:
To ensure proper product activation, you must provide the contact information for the license holder (the individual responsible for maintaining and administering the license). This contact information must include:
Terms and Conditions
Purchase orders typically take 1-2 business days to process.
Our products are usually shipped electronically. For physical deliveries the terms of delivery is FCA Uppsala and they are made through FedEx and shipping charges are added separately at the invoice.
Terms of Payment: 30 days net. Bank details are included in the invoice.
Important: Bank transfer fees are not included in the list prices and your company needs to pay both the sending and receiving bank transfer fees. If payment is not received within the period specified on the invoice, purchased products will be deactivated.
The terms and conditions under which we accept purchase orders are subject to change without notice.
Software Licenses, and software components in bundle packages of Software Licenses and Hardware Products, are sold and licensed under the terms of the IAR Systems Software License Agreement (referred to as the "SLA"). By purchasing a Software License and by using the relevant software, the Customer agree to the terms set out in the SLA embedded in the software.