Standard payment terms

Our standard payment terms state:

"Payments shall be made by Licensee within the number of days specified in the main Agreement document. Should Licensee dispute the invoiced amount, or a part thereof, Licensee shall give Scrive proper notice and pay any undisputed amount, where after the Parties shall seek to resolve the dispute. Any overdue and undisputed payments shall carry an interest in accordance with the Swedish Interest Act.

In the event of Licensee’s failure to pay an undisputed invoice within forty-five (45) days from the date when the payment is due, and after having received at least one written payment reminder, Scrive shall - in addition to its claims for overdue interest - be entitled to revoke forthwith and without liability, the License granted hereunder to Licensee by written notice to Licensee in which case the Agreement shall automatically terminate."

Exception payment terms

On some occasions, customers can make an agreement involving particular payment terms with Scrive. In this case, any questions or requests needs to be addressed to the designated customer success manager at Scrive who is the main point of contact in this regard. If you do not know who to contact, feel free to reach out to success@scrive.com first.

Auto renewal

The licences sold by Scrive are auto-renewed. The renewal date is based on the start date of the agreement which you can find in your agreement.

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Subscription, terms & conditions

Subscription, terms & conditions