To use any Net Control 2 Classroom, SmallClass or Professional software product, you need to purchase a license (permission) to use the software in your organization. Depending on the edition of the software, either individual computers are licensed (computers of teachers and students separately), or classes, or the entire organization. Virtual machines, terminal sessions, etc. are considered as separate computers.

Licensing is carried out by accepting the license offer agreement for the granting of rights to use the software in accordance with Art. 985 of the Civil Code of the Republic of Belarus, software delivery will be made in electronic form. The Licensee will download the software using a link provided in the electronic license, the Licensor does not limit the number of downloads. The software use limits (including a number of computers where the software may be installed) are determined by the License agreement. Other terms are also are regulated by the End User License Agreement.

The license cost depends on the software edition, a number of teacher and student computers. In several cases, special volume discounts may be available, we also can offer additional paid services for code adjustments, modification and adaptation, for programming services. We also offer discounts for resellers, integrators, partners, which purchase licenses for reselling to third parties. Prices for certain countries or regions must include local withholding or sales taxes. Therefore, to calculate an exact price and to get a better offer, please do not hesitate to contact us.

To create a purchase invoice immediately, or to calculate the base cost of the licenses, please use the Invoice creation form.

Free evaluation demo versions are available for educational and commercial organizations. Such licenses will be valid for 30-90 days. To request the evaluation license, please do not hesitate to contact us.

Licensing is carried out on the conditions of the Public Offer. We require 100% pre-payment on the license purchase, in accordance with the invoice, issued upon your request, or created by yourself using the invoice creation form.

We accept bank wire transfers in US dollars or Euro. Depending on the country of the purchaser and the total amount of the order, we can also accept online payments with Visa, Visa Electron, MasterCard or Maestro debit or credit bank cards. Online payments are processed by the online payment processing system WebPay, using secure servers and TLS encrypted connections for order processing. WebPay processes data in accordance with PCI DSS security standards and certifications. Payment receipts are provided automatically on all transactions for your records and accounting. Online orders are billed in US dollars or Euro in accordance with the invoice.

Please note, acceptance of the Offer and conclusion of the License agreement is carried out by the fact of the payment.

Other terms and conditions of the purchase you can find in the text of the Offer and the invoice.

We offer electronic delivery for the purchased licenses. The license will be sent to the email address of the purchaser, provided on the invoice creation form and/or specified in your invoice, within one business day from the moment of receipt of your payment, unless other conditions are provided in the invoice or the license agreement.

The electronic license includes your personal named registration key, issued for the name of the end user, as an organization where the software will be actually used, download links that can be used for downloading your copy of the software, documentation on the installation and use, login credentials for your customer area account on our website.

Due to the delivered information contains external links, numeric keys and other information, please ensure that your email provider and email settings allow messages that contain links or provide spam box management otherwise.

We refund extra paid funds or funds paid on orders that you would like to cancel before the software is delivered to you, on unconditional basis, within 5 (five) business days for online payments or 15 (fifteen) days for wire transfer payments, from the moment of receive of your request.

For all other cases the refund is available only when your refund request is received not later than 30 (thirty) days from the date of the payment.

In the event that the refund is made through not our fault, we can withhold from the transferred amount the cost of all expenses born on the implementation of the refund.

Refund requests placed due to any technical issues in the software are subject to our Refund/Return Policy document available here.

To initiate a refund, please contact us, in your request please describe the issue and provide as much details as possible. Upon receipt of your refund request we will send a notification and will investigate your request within up to five business days. If your request is declined, we provide detailed information about reason(s) of the decline. If the refund request is accepted, we will ask you to fill in and sign a special refund form that is required for accounting, and upon receipt of the signed refund form from you, we will perform the refund in terms described above.

The license agreement concluded may establish other return or refund conditions that have higher priority than the conditions provided on this page.