AiC's Order Process - 4Site Software

When wishing to purchase AiC's 4Site Software, the following process will be adhered to.

Simply contact AiC using any of the methods shown below:

By Telephone: 01509504501

By Email: enquiries@appsincadd.co.uk

By Website (Contact Form/Live Chat): www.appsincadd.co.uk

By Social Media: Facebook / LinkedIn / Twitter / Instagram

AiC will provide a quotation for your 4Site requirements. See Also AiC Quotations.

Once the final price of the required software has been accepted, an order number, invoice reference or email of intent to purchase will be requested. AiC can not complete an order without one of the above.

When the order number, invoice reference or email has been received, confirmation will be forwarded to the Tech Support Team. Tech Support will email the new 4Site licence to the nominated recipient, with full instructions. 

Our invoice will be sent by email and will contain the details for payment by BACS. Alternatively, the orange Pay Now button to the bottom right of the invoice can be used, which is a link to process online card payments. Card payments are no longer accepted over the telephone. 

In summary:

1. AiC supply Quotation / Price agreed
2. Requester to provide Order Number, Invoice Reference or Email of intent to purchase
3. Tech Support create and issue 4Site Software Licence
4. AiC issue invoice for payment