01. Request
Choose a product or describe the task. Provide company, BIN, quantity and term. Include an expiry date for renewals. Passwords are unnecessary.
02. Quote and invoice
We confirm edition, SKU, availability, total, VAT treatment and delivery timing. Licenses, implementation and support are separate items. Contract and document requirements are agreed before payment.
03. Invoice payment
Pay in tenge using agreed banking details. The website has no cart or online payment. Changes after payment depend on vendor program and contract conditions.
04. License and evidence
Receive electronic rights confirmation and agreed documents. Verify seat assignment; where implementation was ordered, check acceptance criteria. E-invoice handling is agreed with accounting.
Why a key is insufficient
An organization needs verified rights covering product, quantity, program and term. Activation does not replace documentary evidence. Retain confirmation with the contract and renewal calendar.