Request a quotation

What you need

Mix the two editions freely — the volume discount follows the total number of seats, not the edition. Prices update as you change them.

Ballooning, AS9102 Forms 1–3, grid detection, and export to Excel, PDF, PNG and CSV.

Everything in Basic, plus OCR callout reading and AS9102 XML export.

Volume discounts start at 2 seats.

This goes on the quotation and the invoice, so it needs to match your purchasing records exactly.

Company legal name — as it appears on your PO

We need the legal name to raise a valid quotation.

Billing address

Add the billing address for the invoice.

VAT / Tax ID — if applicable

Your PO number — if already raised

Your name

Tell us who to address the quotation to.

Work email

Enter the email the quotation should go to.

Phone — optional

Anything procurement needs on the quotation — optional

We send the quotation — normally within one business day, valid for 30 days, in a format your procurement team can attach to a requisition.
You raise the purchase order against that quote and send it to us.
We invoice you and register your order, so your engineers can activate straight away.
Each engineer activates their own computer — they open FAIRmark, read the Machine ID from Help → License…, and enter it on the activation page with your PO number. One licence per computer.
You pay by bank transfer on the invoice terms. Remittance details are on the invoice.