How to buy Move78 ACT products by private invoice
Review the correct product page first. Then request a private invoice and bank-transfer instructions. Bank details are not published on the website.
Do this before requesting an invoice
The purchase path should reduce back-and-forth. Choose the product route first, then send the invoice request with billing and procurement details.
Compare the tiers
Use the pricing page to decide whether the gap is free assessment, ACT-1, ACT-2, or Sprint.
Compare tiers →Need baseline records
Use ACT-1 when you need inventory, control matrix, risk register, gap checklist, and acceptable-use baseline.
View ACT-1 →Need implementation evidence
Use ACT-2 for board evidence, vendor diligence, FRIA starter, policy files, and agentic AI controls.
View ACT-2 →Request private invoice after choosing
Contact Move78 only after you know the product, billing entity, country, PO needs, and tax details.
Contact Move78 →The four-step purchase process
The ACT purchase path is intentionally simple: request the invoice, receive private instructions, complete the transfer, and receive the files after confirmation.
1. Request private invoice
Choose ACT-1, ACT-2, or the Sprint and email Move78 with the required billing details.
2. Receive private instructions
Move78 sends the invoice, commercial terms, delivery expectations, and bank-transfer instructions privately.
3. Complete bank transfer
The buyer completes payment through their bank and handles any internal procurement, approval, and bank-fee checks.
4. Receive files
After payment receipt is confirmed, Move78 delivers the purchased editable workbooks and implementation artifacts by secure email or private link.
What to include in the invoice request
A complete invoice request reduces back-and-forth and helps Move78 prepare the right commercial document.
| Field | What to provide | Why it matters |
|---|---|---|
| Buyer name | Your name and role. | Identifies the purchase contact. |
| Company / billing entity | Legal entity name to place on the invoice. | Supports procurement and accounting records. |
| Country or jurisdiction | Buyer billing country or operating jurisdiction. | Helps identify any buyer-side tax or procurement questions to check internally. |
| Requested product | ACT-1 Starter, ACT-2 Professional, or Implementation Sprint. | Determines product scope and invoice amount. |
| Billing contact | Finance, procurement, or accounts-payable contact if different from the requester. | Reduces invoice routing delays. |
| Purchase order details | PO number or internal approval instructions if required. | Prevents invoice rejection by procurement. |
| Required invoice fields | Tax IDs, address formatting, department references, or internal notes required by your organization. | Improves invoice usability for buyer-side records. |
What Move78 sends privately
Move78 does not turn payment details into public webpage content. The private purchase package is sent after buyer contact and invoice preparation.
Invoice and commercial terms
Invoice information, product tier, price, delivery expectations, and relevant terms links.
Bank-transfer instructions
Private payment instructions for the invoice. These are not published on the website.
Product delivery path
Delivery method for purchased files after confirmed payment receipt.
Support boundary
Default support covers product-access and file-delivery questions unless the Sprint or another engagement is purchased.
Cross-border payment and procurement checks
Move78 sells from Hong Kong. Buyer-side bank fees, intermediary charges, withholding, VAT/GST, import accounting, and internal procurement treatment may vary by jurisdiction and organization.
Delivery and support scope
Move78 ACT support is product-access and file-delivery support unless the buyer has purchased an implementation sprint or a separately agreed support engagement.
| Support item | Included by default | Not included by default | Where to go next |
|---|---|---|---|
| Delivery | Digital file delivery after confirmed payment. | Custom portal setup, SaaS provisioning, or managed hosting. | Review purchase process |
| File formats | Editable DOCX, XLSX, PPTX, PDF, ZIP, or similar files where applicable. | Compatibility with every internal GRC, DMS, or workflow platform. | Compare ACT tiers |
| Customization | Buyer may tailor editable artifacts internally under the applicable license terms. | Move78 customization, legal drafting, audit preparation, certification support, or control implementation unless separately agreed. | View Implementation Sprint |
| Regulatory and security decisions | Operational implementation guidance and evidence structures. | Legal advice, tax advice, audit opinion, certification assurance, conformity assessment, regulator acceptance, or security assurance. | Review methodology |
| Updates | Product updates are handled under the published update policy where applicable. | Unlimited future rewrites or automatic updates for every legal, standard, or regulator change. | Read product update policy |
Before requesting an invoice
Confirm the right purchase route before asking for payment instructions. This reduces wrong-tier purchases and support friction.
Compare alternatives
Check whether ACT, DIY spreadsheets, SaaS, templates, or consulting fits your current stage.
Run a free assessment
Use free assessments if the current governance gap is unclear.
Purchase questions
Do you publish bank account details online?
No. Bank-transfer details are not published on this website. Move78 shares invoice and payment instructions privately after a buyer requests an invoice.
What should I include in the invoice request?
Include your name, company, country or jurisdiction, requested ACT tier, billing contact, procurement requirements, purchase order requirements if any, and tax details that your finance team requires on the invoice.
When do I receive payment instructions?
Move78 sends payment instructions privately after reviewing the request and preparing the invoice. Payment instructions are not provided as public website content.
When are files delivered?
Move78 delivers the purchased digital files after payment receipt is confirmed. Delivery is normally by secure email or private link.
Who pays bank or intermediary fees?
Bank charges and intermediary banking fees may depend on the buyer’s bank, jurisdiction, and transfer route. Buyers should confirm charges and payment treatment with their bank or finance team before transfer.
Does Move78 provide tax advice?
No. Move78 does not provide tax, VAT/GST, withholding, accounting, import, or procurement advice. Buyers should confirm those requirements with qualified advisors.
Can procurement teams request specific invoice details?
Yes. Procurement teams should include required invoice fields, billing entity information, purchase order references, and internal approval requirements in the invoice request.
Can I pay by card?
Not currently for ACT products. The current ACT purchase path is direct commercial invoice and bank transfer.
Request private invoice privately
Do not look for bank details on the public website. Send a request first, then wait for the invoice and private payment instructions from Move78.
Source and review note: This page describes Move78 product packaging, pricing, invoice workflow, and delivery expectations as of 2026-05-07. It is commercial information only. It is not legal, tax, accounting, audit, regulatory, certification, conformity-assessment, procurement, or security advice. Buyers should confirm procurement, bank-transfer, tax, withholding, VAT/GST, import/accounting, and internal approval requirements with qualified advisors.