When you select the Purchase / Renew / Add Licenses button, you are directed to a screen where you can enter the number of licenses and select the payment type. The active dates for the licenses and the subtotal are displayed.
Note
Due to the time it takes to process a Purchase Order, the Credit Card option is usually the quickest way to upgrade your license. The License Active Date for purchase orders depends on when the purchase order is processed, not when the Purchase form is filled out.
- If you select Credit Card, fill out the Billing Address on the lower half of the page.
- If you select Purchase Order, fill out the Customer Information on the lower half of the page.
Once you have filled out the form, click REVIEW ORDER (credit card option) or REQUEST A QUOTE (Purchase Order option).
The Review Order page is displayed. This page details:
- the type of license purchased
- the total price paid
- the billing address
- the contact information.
If necessary, click EDIT ORDER DETAILS to change the details of the order or click PURCHASE to process the order.
When the order goes through, the Licenses Purchased screen shows the confirmation number and lets you know that the license was applied to the tenant. To go back to the tenant, click RETURN TO TENANT.
If the order does not go through, the Purchase Error screen shows. Click the RETRY PAYMENT button or, to abort the process, click the RETURN TO TENANT button.
If you have an issue that you cannot resolve, contact PayPal or Fluke Calibration.
Note
Additional licenses expire at the same time as the original license. The price for additional licenses are prorated based on the remaining days until the expiration date.
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