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 invoicing.
How to Fulfill Fieldwire Invoices (Option #2 Only)
Preferred Payment Method (Wire/ACH):
- Bank Name: Citibank, N.A. Delaware Branch
- Bank Address: One Penn's Way New Castle, DE 19720
- Bank Phone: +1 (302) 323-3600
- Bank Email: citiservice.support@citi.com
- Account Name: Hilti Fieldwire
- Account Number: 54152595
- ABA Routing Number: 031100209
- SWIFT Code: CITIUS33DEL
- Branch Code: 920
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