License management: Order and payment for new licenses
How to order and pay for new licenses. This process describes the license ordering and payment process between iERP.ai and a Partner
Order/Request for a new license
- Submit a License request form
- Our representative will get in touch with you regarding details of the requested license and will provide you with instructions on how to proceed.
Video guide (1:01)
- iERP will create an invoice based on requests from the portal. Invoice will be generated either for a period of the quarter (3-month) or for a yearly subscription payment. iERP representative will issue the license key and invoice in case the partner has approved credit limit with iERP.
- The invoice will include the total cost of the license(s) including any discounts pre-approved by your Channel Manager.
- Payment for the license can be done using one of the following methods:
- International bank transfer
- Once the payment is received, iERP.ai will confirm receipt by email notification.
Note: Please refer to the partner agreement contract for specific details related to invoicing and payment process
Generating license keys and final invoice
- iERP will generate a license key
- iERP representative will send an email listing license IDs, license keys and activation tokens