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Instructions for a Purchase Order

Purchase Orders are welcome. The preferred minimum amount is USD 1,000. Calculate your total using the table below, or request a quote online. Submit your P.O. to [email protected].

Terms and Payment

Terms are NET 30 for customers in good standing.

VAT is not collected. U.S. sales tax is collected only when ship-to address is in IN, TX, or WA.

Payment may be made by check, credit card, or bank transfer (ACH or wire). Instructions for a bank transfer will be included on your invoice.

Bill-to Information
Sencha, Inc.
10801 North Mopac Expressway
Building 1, Suite 100
Austin, TX 78759 USA

Required Email Addresses

Purchase orders must include email addresses for:

  1. Buyer (bill-to) for delivery of an invoice and CC of the license keys.
  2. Primary end user contact (ship-to) for delivery of license keys.
  3. Entity responsible for payment of invoices.

Product and Pricing

Part Number Description Unit Price (USD)
FRO_ED_BAS_BAS_16.2_LIC Froala Editor Basic License & Maintenance $239.00
FRO_ED_PRO_PRO_17.2_LIC_MAINT Froala Editor Pro License & Maintenance $1,119.00
FRO_ED_ENT_ENT_19.1_LIC_MAINT Froala Editor Enterprise License & Maintenance $3,999.00