This article discusses the general procedure for the acquisition of corporate licenses by organizations with payment by bank transfer.
Download and install the LAN License Server (hereinafter referred to as the license server). This application is used to distribute workplaces (licenses) in the local network of the organization.
The license server generates a unique registration key based on its location. This registration key is required to purchase a corporate license.
It is recommended to install the license server immediately on the computer or server where it is intended to be used further.
Create an account on the site. It can be conditionally the account of the organization or the account of the responsible employee.
On the license page, fill in the data:
- Registration key - your unique registration key received in the license server
- Start of the subscription period - the date from which the subscription period begins. You can leave the current date - upon receipt of payment for the order, the date will be edited by the payment date.
- Number of users - the number of workplaces that will be distributed by the license server (i.e. how many users will be able to use the license at the same time)
Click the Add to Cart button and in the dialog box that appears, click Go to checkout. You can also edit the order in this window or return to the site. To reopen this dialog, click the button with the image of the cart in the top menu of the site.
On the checkout page on the left, in the Payment section, specify the Bank transfer option. The button Add company info will appear.
When you click on the button, a dialog opens to enter the details of your organization. Details are also stored in your account and do not require re-entry at the next purchase.
After filling in the details of the organization, click the Checkout button. Your order will be added to the site database, and the administration will receive a notification.
According to your order, a license contract and an invoice for payment by bank transfer will be generated. The contract, invoice and other documents will be sent to the email address specified in the order. Usually all documents are sent on the day of placing the order.
After the license agreement has been agreed and signed, and the invoice has been paid, your order on the site will be edited manually - the date of the start of the subscription period will be changed (if necessary) and the order status will be changed from Pending to Paid. In this case, the site will generate a license activation key, which will be written in the email sent to the account address. Also, the activation key will always be available in your account in the Orders section