At Gametize, we offer flexibility in payment arrangements for Enterprise Plans, and the specific terms and conditions are subject to discussion during negotiations.
You can refer to the steps below for payment arrangements:
- Following the deal confirmation, the Gametize Finance Team will generate and send a Quote to the client.
- If there are no objections, the clients are required to approve the Quote by replying with a simple statement "I approve".
- If applicable, clients will generate the Purchase Order and send it to Gametize to prepare the invoice.
- The Gametize Finance Team will then generate the invoice and send it over to the clients.
- The payment terms will be based on the agreement between the customer and Gametize (If not, the default payment term will be 30 days.)
You can reach out to the relevant Gametize Client Engagement Team Member for inquiries regarding Enterprise Plans Payment Arrangements during negotiation. You may also contact email@example.com with the Enterprise Plan you wish to procure and we will advise you further on the payment arrangements.