Overview
There are two ways to purchase Fieldwire Premium Subscriptions:
- "Self- Serve": Purchase via our website with a credit card, anytime and anywhere - our Support Team is always here to help if you have questions or need a hand. This gets you set up for auto-renewal - though you can add/remove licenses and/or cancel completely at any time - and all you need to do is keep a valid credit card on file to keep your subscription running.
- Hands-on setup with our dedicated Sales Team in your area: We'll lead you through a demonstration of the features you're considering purchasing, confirm your best pricing options, and set up an annual contract (no monthly) that includes the option for either credit-card based auto-renewals, or once-a-year invoiced payments.
How to Fulfill Fieldwire Invoices (Option #2 Only)
Preferred Payment Method (Wire/ACH):
Bank Name: Citibank, N.A.
Bank Address: 111 Wall Street, New York, NY 10043
Account Name: Hilti Inc.
Account Number: 31056103
ABA Routing Number: 021000089
SWIFT Code: CITIUS33
Bank Contact: Citi Service Support
Bank Phone: +1 (302) 323-3600
Bank Email: citiservice.support@citi.com
Important Remittance Notice (US):
Please ensure you reference your Fieldwire Invoice Number in the payment description/remittance details for proper allocation.
Email payment remittance in PDF format to us+capaymentremittance@hilti.com.
If additional documentation or vendor setup information is required to initiate ACH/EFT or Wire payments, please contact electronicpayment.us@hilti.com.
Invoiced Payments for Canada (EFT / ACH / Wire)
For electronic check (EFT) processing, visit the Hilti Canada PayCenter. For ACH or Wire payments in Canada, please use the banking details below:
Bank Name: Citibank, N.A. Canadian Branch
Bank Address: 123 Front St. West, Toronto, ON M5J 2M3
Account Name: Hilti (Canada) Corporation
Bank Number (Institution Number): 328
Transit Number: 20012
Account Number: 2010987008
SWIFT Code: CITICATTBCH
Bank Contact: Laila Adahan
Bank Phone: (416) 947-5886
Important Remittance Notice (Canada):
Ensure your Fieldwire Invoice Number is clearly referenced in the payment remittance details.
Send payment remittance in PDF format to CDPaymentRemittances.HNATeam@hilti.com.
If additional documentation or vendor setup information is required to initiate ACH/EFT or Wire payments, please contact electronicpayment.us@hilti.com.
Alternative but not Recommended Payment Method (Check):
- Mailing Address:
Hilti Fieldwire
301 Howard St. FL 13
San Francisco, CA 94105
United States
Additional Invoice Information
- Fieldwire Payment Terms: Net 25 days after the invoice date. Customer shall pay all Subscription Fees reflected on each invoice within twenty five (25) calendar days following the date of such invoice.
- Any invoice that goes unpaid over 90 days will be subject to the lower amount of $5000 or 10% accrued interest per month. Additionally, services will be turned off if any invoice goes unpaid over 120 days.
- All subscriptions to Fieldwire will automatically renew at the end of their duration, unless the customer cancels in writing (email) at least thirty (30) days in advance of their renewal date.
If you are a current customer paying by Invoice and have any questions or issues, you can contact our Accounts Receivable Team directly by email or phone:
- ar@fieldwire.com
- (855) 222-4959