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Payment Process

At the end of the free Trial period, if you wish to continue using the Paramach CAD/CAM application, you’ll be required to complete the Subscription and payment process.

During the free trial period any number of  users may be added to the account, but their trial period will also end at the original end date.

Current monthly subscription pricing.

(Prices are a fixed amount and are not subject to short term exchange rate fluctuations).

Upon completion of the payment process the following will apply:

  • All CAD/CAM User accounts are billed in advance, starting on the 1st day of the month.
  • New Users, or anyone joining before the 1st day of the preceding month, will be charged pro-rata from the joining date. (for example: If you sign-up as a new user on the 10th of June, you will be charged in advance for the remaining 20 days of the month. Thereafter, the normal billing cycle will begin, 1st July, 1st August, 1st September, etc.)
  • Admin Users and Billing Users are not charged, unless they are also in the role of a CAD/CAM User.
  • Group discounts rates (e.g. for 2-5 users etc.), are applied according to the number of Users being billed.
  • If you are paying with a Credit/Debit Card or PayPal Account, you will be charged immediately otherwise, on receipt and acceptance of your Purchase Order an Invoice will be emailed to the address provided

To complete the Subscription and Payment process, simply follow the steps outlined below. (This process applies to both Companies and Individuals).

Enter Company/User Details

From the main menu bar select, ‘Company Details’ in the Admin drop-down list. Please complete all of the boxes, if you are an individual user it’s important that you enter your own name in the box labelled, ‘Business Name’

Enter Billing Details

From the main menu bar select, ‘Company Billing Details’ in the Billing drop-down list. Please complete your contact information, select your preferred payment currency and choose your required Billing preference.

Note: If you wish to pay using a Purchase Order, please follow the instructions on the Purchase Order page.

Currently we offer three different currency options, US Dollar ($), UK Pound (£), Euro  (€). The option you choose will become your default currency for invoicing and payments.

Make a payment

After completing both the User and Billing details you’ll then be required to make your first payment. From the Billing drop-down menu select, ‘Make a payment’, this will display your unpaid invoices, which you can view, save and print by clicking ‘View’ in the first column of the record.

Once you’ve checked your invoice and are happy that the information is correct, simply click on the link ‘Pay with PayPal’ to continue with the payment process.

Paramach will now display a dialog box, this will show the current invoice number, the total amount due and a choice of secure payment processing options.

Pay Now

Selecting this option allows you to make a one-time payment only, and will require that subsequent invoices be paid manually by you on the 1st of each month. Payments can be made using Visa, Master Card, Discover, American Express or your PayPal Account. To learn more about making payments with PayPal click, ‘How PayPal Works’

Automatic Billing

To simplify your monthly billing you can take advantage of PayPal’s convenient Automatic Billing option. It’s quick and easy to set up, and removes the burden of manually paying your invoices on time each month. Your future invoices will then be paid automatically, up to a monetary limit set by you.

Simply select a ceiling amount from the drop-down menu, based on the maximum number of users your likely to need. For example: If you select the option $450.00 (Up to 5 Users) but you only had 3 Users during the billing month, you would only be charged, (89.95 x 3 users) = $269.85. This provides a level of flexibility that allows you to add or remove users without having to change your monetary limit.

Paramach will email your monthly billing details before the payment is due, and we’ll email a confirmation after each payment is processed.

After selecting your preferred billing option you’ll be directed to the Paramach PayPal screen to complete the payment process.

Once you’ve completed the payment process on PayPal, you’ll be returned automatically to your Paramach Dashboard, and the following dialog box will be displayed confirming that the transaction is complete.

As further confirmation that your payment is complete, select ‘List All Invoices’, from the Billing drop-down list. Here you will see a summary and the current Status of your invoice in the records.

Save/Print Invoice

You can view, save and print your invoices at any time, simply click ‘View’ in any of the pages that show your invoice records.

Invoices can be downloaded and saved in the following formats, Excel, PDF and Word. (PDF is the preferred format from which to print your invoice).

If you need help or have any questions regarding the Payment Process, please contact us at, accounts@paramach.com


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