Equip your entire Oracle Cloud ERP team with a single, consolidated FuiSQL plan. Volume discounts, centralised billing, and priority support — tailored to how your organisation works.
Tiered discounts that scale with your seat count — the bigger your team, the more you save per user.
One annual invoice, one PO, one renewal date. Pay by card, bank transfer, or your preferred procurement workflow.
Dedicated support channel with faster response SLAs and a named point of contact for licensing and technical questions.
Live walkthrough for your team covering install, connection setup, and querying best practices for Fusion ERP.
No data leaves your machine. Queries run locally in VS Code — we only validate licence keys and store machine IDs.
Hardware upgrades and team rotations are easy — we re-issue keys for new machines without friction.
Tell us about your team size and use case — we’ll send a tailored quote, sample agreement, and answer any procurement questions within one business day.
Request a quoteYou provide a list of email addresses for your team members and we issue an individual licence key to each one. Keys remain machine-bound for security.
Credit card, ACH, SEPA, and bank wire transfer. We can issue a pro forma invoice for procurement and accept standard purchase orders.
Yes. Additional seats are pro-rated to your existing renewal date so you stay on a single billing cycle.
Absolutely — we’re happy to complete your standard security questionnaire and sign a DPA. Get in touch at [email protected] to start the process.