The order portal requires product ordering permission. Check product details and any recurring licence charge before ordering.

  1. Open the portal and select a product.
  2. Enter Number of products and check the unit price and any License price/pc/month.
  3. Select Add to cart.
  4. Open the summary and check products, quantities, VAT and monthly licence charges.
  5. Enter Delivery address and billing reference and the confirmation email address.
  6. Read the terms and select Send the order when correct.
  7. Check the confirmation and order history.

One-off product prices and monthly licence charges are shown separately. Compare both with the summary before sending.

If the outcome is unclear, check history before sending another order to avoid duplicates. Adding a product to the cart does not submit the final order.