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[How to Buy] Purchase & Payment Process

STEP 1. Register an account and test the promo

Dashboard registration link: https://feversocial.com/app/site/login

Once registered, you can create a new promo — feel free to test every module's features to make sure the system fits your promo needs

STEP 2. Fill out the purchase inquiry form

From the promo dashboard, click "Purchase a Plan" and fill out the purchase inquiry form — our sales team will call or email you to confirm your needs

STEP 3. We provide a quote, and you sign and return it

After confirming your needs, our sales team will provide a quote to help your company complete its internal procurement process

Once procurement is complete, please sign and return the quote, and email it back to your sales contact

STEP 4. We issue an e-invoice

After receiving your signed quote, we'll issue an invoice and email the e-invoice file to your procurement contact

STEP 5. Pay the full amount before the promo goes live

Payment is by bank transfer or wire transfer

A copy of the bank account details will be sent by your sales contact along with the quote

P.S. If a vendor information form is required for payment processing on your end, please provide it to your sales contact early

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