Adding a vendor for purchases?
All payments are processed through our merchant of record FastSpring. This means that all invoicing and payment related details will come directly from FastSpring. When adding a new vendor, FastSpring will need to be added as the vendor into your system, not Iron Software.
Please check to see if Brightmarket LLC or FastSpring are already listed as a registered vendor for your company/organization.
In instances where a vendor signature, registration form, or vendor portal is required, FastSpring recommends seeking the purchasing assistance of a reseller with whom your company generally deals. Please let us know if you need a list of local resellers.
Please see FastSpring's vendor information:
BRIGHTMARKET, LLC DBA FASTSPRING
Office and Remittance Address: 801 Garden St, Suite 201, SANTA BARBARA, CA 93101
VAT NUMBER: EU826012240
More info: http://www.fastspring.com/vat.php
DATE OF INCORPORATION: 01/01/2005
Classification: LLC/P ; Small Business with no disadvantage certifications (Non 1099)
DUN & BRADSTREET NUMBER: 849108811
NAICS CODE: 511210 CAGE: 6ZER9 ECCN: EAR99
Terms of Sale (US): https://fastspring.com/terms-sale-us/
Terms of Sale (EU): https://fastspring.com/terms-use/terms-sale-eu/
While FastSpring will accept Bank transfers, wire instructions and bank account information is customized for each buyer to minimize currency exchange and wire handling costs. Creating an online order and choosing Bank Transfer as the payment method will allow a company to receive an invoice containing the banking information.
For further assistance, please contact:
FASTSPRING Consumer Support Specialist