Multiply.Cards
Supplier information
For schools, trusts and districts setting us up as an approved supplier. Everything your finance office needs to raise a purchase order and pay an invoice.
Supplier
| Registered company name | Fresh Online Pte. Ltd. |
|---|---|
| Trading name | Multiply.Cards |
| Company registration (UEN) | 201113639W |
| Incorporated | 8 June 2011, Singapore |
| Registered address | 68 Circular Road #02-01 Singapore 049422 |
| What we supply | Annual software licences — Multiply.Cards times-tables learning for schools |
| Invoice & account queries | hello@multiply.cards |
Fresh Online Pte. Ltd. is the supplier for every territory. There is no separate regional company — schools in the UK, Ireland, Australia, New Zealand, South Africa, the United States, Canada, Singapore and the UAE all contract with, and are supplied by, this one entity.
Paying an invoice
| Payment terms | Net 30 days from invoice date |
|---|---|
| Methods | Bank transfer, or card |
| Currencies | Invoices are raised in US dollars, pounds sterling or euros |
| Purchase orders | Welcome — give us the PO number when you ask for the invoice and it is printed on it |
| Remit to | The account printed on your invoice |
Please do not store bank details from this sheet — there are none, deliberately. Billing and payment collection for Multiply.Cards are handled by Paddle, our merchant of record. Your invoice carries the bank account to pay.
Always pay to the account shown on the invoice in front of you, quoting the invoice reference printed on it. That reference is how the payment is matched to your order — a transfer without it can sit unallocated while somebody chases it.
Who you are actually paying
| Payee / merchant of record | Paddle.com Market Ltd |
|---|---|
| Company registration | 08172165 |
| Registered in | England & Wales |
| Registered address | 30 Old Bailey London EC4M 7AU United Kingdom |
| UK VAT registration | GB150848114 |
| Australian GST (ARN) | 3000 0903 0535 |
| Relationship to us | Paddle bills and collects; Fresh Online Pte. Ltd. supplies the software and is settled by Paddle |
A bank transfer will show Paddle.com Market Ltd as the beneficiary, not Multiply.Cards. That is expected, and it is why this row is on the sheet.
On your bank or card statement the payment reads PADDLE.NET* FRESHON.SG. It does not say Multiply.Cards. That is the correct charge for this invoice — Paddle collects on our behalf, and FRESHON.SG is Fresh Online Pte. Ltd., the supplier named at the top of this sheet.
Tax
| Prices quoted | US dollars, before local tax |
|---|---|
| On the invoice | Any VAT, GST or sales tax that applies is shown as its own line |
| Tax registration | Held by Paddle as merchant of record, and printed on your invoice |
Before you pay
An invoice from us is not a bill you have already agreed to. Nothing is charged, and no licence starts, until an invoice is paid — so an invoice can be corrected or cancelled at any point before that. If a school name, a plan, an address or a purchase order number is wrong, reply to the invoice email and we will reissue it.
Multiply.Cards is a product of Fresh Online Pte. Ltd. · Terms · Privacy · hello@multiply.cards