Netkiosk pre-arranged should only be used if you are paying for your licenses via a separate invoice agreement.
- Please enter the total amount payable in $ (USD) in the “Choose the amount” box.
- Enter the amount provided to you by our accounts department.
- Do not change the number 1.
- On the checkout page pleases make sure you add your order number, invoice number as well as any other relevant details.
Helpful are also the technical support contact and the person dealing with Netkiosk license renewal in your organisation.
We’ll update your Netkiosk account upon receipt of your payment.