FAQ

Payments and Settlements

How can I pay for the report?

You can make the purchase using a company or private payment card if you are a sole proprietor (JDG). Reports are purchased in the same way as other online purchases.

What about the option to pay by bank transfer after receiving an invoice?

What is the payment deadline for the report?

The standard payment term is 14 days. If you represent a large enterprise, you can request a different payment term in the order comments or contact our sales department at +48 513 600 921 before placing the order.

Will I receive the report immediately after purchase?

It depends on whether you purchased a ready report or one that is planned/in preparation. If the report is ready, it will be automatically sent to your company email after payment confirmation. To speed up the process, send the payment confirmation to bartnik.bartlomiej@spectis.pl or info@spectis.pl. For planned reports, contact the sales department at +48 513 600 921.

Will I receive a VAT invoice for the purchased report?

Yes. The VAT invoice will be sent to the email address provided in the order.

I need my order number / PO (Purchase Order) number on the invoice. Is it possible?

Yes. Include your PO number in the order comments. It will be added to the “NOTES” section and the invoice title.

Can I pay for the report in installments?

No. The report must be purchased with a one-time payment according to the price list.

Do you offer discounts or promotions on reports?

Yes. Contact the sales department before purchase at +48 513 600 921.

Do you offer discounts or promotions on report packages?

Yes. When purchasing multiple reports, contact the sales department at +48 513 600 921.

Can any number of people in my company use the report?

Yes. Reports are available under a corporate license.

Delivery of Purchased Reports

Are reports protected against unauthorized access?

Yes. Reports are protected against copying or printing by third parties.

In what file formats are SPECTIS reports published?

Mainly PDF or Excel. If you need another format, contact the sales department at +48 513 600 921.

How will I receive the purchased report?

Via an email containing a download link.

Can I use the purchased report on more than one device?

Yes, within your organization. Sharing with third parties is prohibited.

How long will I have access to the purchased report?

Access is unlimited (no time limit).

Notes and Technical Support

Can I share the report or parts of it outside my organization (companies/third parties)?

No. Sharing outside the legal entity of the buyer is prohibited.

Can I preview a sample (excerpt) of the report before purchase?

Yes. A “Download Sample” link is available on the product page.

Do all reports in the store contain up-to-date data at the time of purchase?

No. The data is up-to-date as of the report’s publication date. Financial data refers to the year preceding the publication date.

What technical requirements must I meet to download the purchased report?

You need a device with internet access and software capable of opening PDF and Excel files. If you encounter any issues, contact the sales department at +48 513 600 921.

Can I return the purchased report if it does not meet my expectations?

No. Details are provided in the Terms and Conditions and on the product page. If in doubt, contact the sales department at +48 513 600 921 before purchasing.

What if none of the reports in the store meet my informational needs?

You can order a custom report. Contact us at +48 513 600 921.

FAQ