HYDRUS Orders and Payments
How to order a HYDRUS license
Payment methods
We offer two methods of payment - wire transfer or on-line payment by credit card. Note that the on-line payment by credit card is currently not available for upgrades (when the current license needs to be verified first) and for Custom Licenses (when the price is set individually). You can select the required method of payment in the Order Form.
- Wire transfer. If you select the "wire transfer" option in the Order Form, we will send you a pro-forma invoice with information for your payment. As soon as we receive your payment to our bank account, we will send you all information needed to install HYDRUS and activate the purchased license and the invoice (tax document).
- On-line payment by a credit card. If you select the "online payment" option in the Order Form, you will be redirected to the secured Payment Gateway operated by our bank CSOB, where you can pay online by a credit card. You will receive a receipt from the bank. As soon as we receive a confirmation of your payment from CSOB, we will send you all information needed to install HYDRUS and activate the purchased license and the invoice (tax document).
Issuing an invoice before payment, purchase order
PC-Progress usually issues an invoice/tax receipt upon receipt of payment. The reason is that every issued tax document must be immediately registered at the tax office in the Czech Republic, and if the customer does not make the payment, it is administratively difficult to cancel such an invoice. If the customer requires the issuance of an invoice / tax document in advance, then we proceed as follows:
- The customer creates an order using the Online Order Form and then sends us a Signed Purchase Order.
- PC-Progress sends the customer an invoice - a tax receipt on our letterhead.
Delivery of the ordered license before payment
To try HYDRUS, customers can use the demo version. However, some institutions require delivery of the ordered license before paying for the order. Then we proceed as follows:
- The customer sends us an official purchase order for the required license.
- We will prepare a temporary HYDRUS license protected by SoftwareKey valid for two weeks and send it to the customer.
- The customer verifies the license and sends us a signed protocol (Protocol on the successful activation of the Hydrus Program - Attached) confirming the delivery of the HYDRUS license.
- We will send him an invoice for reimbursement.
- After receiving the payment, the license is changed to permanent and it is possible to use HYDRUS in the usual way.