When a company or team is buying
This path fits teams that need an invoice and internal review before approving the subscription.
When you want a clearer annual commitment
Bank transfer works well if you want the annual plan handled as a fixed sourcing budget item.
When you need a formal approval path
If procurement needs company, plan, and country details captured before payment, this is the best route.
Annual bank transfer
For teams that need invoicing and a clearer approval path
What happens after submission?
We review the request, send the invoice to the registered email, and activate the requested plan after transfer confirmation.
What do you get?
The same public pricing path, but wrapped in an annual invoice flow that fits teams and procurement-led buying.
Submit invoice request
We will review the details and send the matching invoice.