Pricing and licensing
Evaluate first, then complete purchase through the external payment flow.
Payment and order confirmation occur outside CMT. The application handles license registration and device status after a serial is issued.
Before purchase
Use the trial to confirm compatibility with your workflow and local environment.
- Follow the 30-day evaluation plan
- Check backup storage requirements
- Review security, support, and legal information
External payment and serial issuance
The purchase page sends you to the approved external service for payment and order handling.
- Confirm seller and order details before paying
- Keep the payment receipt and order reference
- Receive the serial through the stated fulfillment channel
Register or move a license
Enter the serial in CMT, then deactivate the old computer before registering another when required.
- Never publish a complete serial in screenshots
- Use support for failed activation or device changes
- Cancellation and refund requests follow the external seller policy
Trial before purchase
The 30-day evaluation is intended to confirm workflow fit before payment.
- Use representative projects and backup sizes
- Complete at least one verified restore
- Review security, support, and legal terms
Purchase evidence
The external seller handles checkout, payment confirmation, and order records.
- Confirm product, quantity, price, currency, and seller before paying
- Keep the receipt and external order number
- Do not include conversation records in payment enquiries
Activation and deactivation
The issued serial is registered in CMT and tied to the permitted device state.
- Store the serial outside public screenshots and support logs
- Deactivate the previous computer before a planned transfer
- Contact support with masked serial and device-state evidence if activation fails
Cancellation and refund boundary
Payment cancellation and refund decisions follow the policy shown by the external seller at checkout.
- Review the seller terms before completing payment
- Use the external order number for a payment dispute
- Use CMT support for application, activation, or deactivation faults
Organize Codex conversations, handoffs, and backups