In order to support our invoicing on projects I need to turn PROFIS on and off on a monthly basis. The last time I tried, using a company P.O. it was a real difficult, but I finally got it started. When I was through I notified you of our termination date (as requested in the acknowledged sales contract terms and conditions) which was ignored by your staff. We were billed perpetually, and I had to contact my bank and start proceeding to stop payments, and issue a demand letter for a full refund back to the original termination date of notification rather than a pro-rated refund to the date I became aware of the invoicing fraud. Now when I am attempting to to turn PROFIS back on for another project task it won't go into my "cart".
Hi Marcus,
Thank you for reaching out. For all PROFIS licensing or billing inquiries, please contact PESales.USTeam@hilti.com.
Regards,
Katelyn